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C HOME > CORPORATES > CP EuroPrimeur > BALANCE SHEET ( 2022-07-11)

THE LIST OF BALANCE SHEET : CP EuroPrimeur

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-11 Public 2021-12-31 Complete
2021-09-01 Public 2020-12-31 Complete
NameCP EuroPrimeur
Siren849774484
Closing2021-12-31
Registry code 3405
Registration number 12714
Management number2019B01362
Activity code 3511Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-07-11
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address34080 Montpellier
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AV Fixed assets in progress 18 653.00 18 653.00 18 653.00
BJ TOTAL (I) 18 653.00 18 653.00 18 653.00
BZ Other receivables 1 490.00 1 490.00 1 490.00
CF Cash and cash equivalents 705.00 705.00 705.00
CJ TOTAL (II) 2 195.00 2 195.00 2 195.00
CO Grand total (0 to V) 20 848.00 20 848.00 20 848.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 500.00 500.00 500.00
DH Retained earnings -2 022.00 -2 022.00
DI RESULTS FOR THE YEAR (Profit or Loss) -1 271.00 -2 022.00 -1 271.00
DL TOTAL (I) -2 793.00 -1 522.00 -2 793.00
DV Miscellaneous Loans and Financial Debts (4) 23 517.00 18 957.00 23 517.00
DX Trade payables and related accounts 123.00 7 683.00 123.00
EC TOTAL (IV) 23 640.00 26 640.00 23 640.00
EE Grand total (I to V) 20 848.00 25 118.00 20 848.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FQ Other income
FR Total operating income (I)
FW Other purchases and external expenses 1 271.00
GF Total Operating Expenses (II) 1 271.00
GG - OPERATING RESULT (I - II) -1 271.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -1 271.00
4 - Income statement (continued)Amount year NAmount year N-1
HL TOTAL REVENUE (I + III + V + VII) 1.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 1 271.00 2 023.00 1 271.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -1 271.00 -2 022.00 -1 271.00

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