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BALANCE SHEET (
2022-06-09)
THE LIST OF BALANCE SHEET : CUPRA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Public | 2021-12-31 | Simplified |
| 2021-09-09 | Public | 2020-12-31 | Simplified |
| Name | CUPRA |
| Siren | 851151670 |
| Closing | 2021-12-31 |
| Registry code | 4202 |
| Registration number | B2022/005666 |
| Management number | 2019B00817 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2022-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 400.00 | 4 354.00 | 4 046.00 | 8 400.00 |
040 Financial Assets | 252 400.00 | 252 400.00 | 252 400.00 | |
044 Total Fixed Assets | 260 800.00 | 4 354.00 | 256 446.00 | 260 800.00 |
084 Cash | 19 784.00 | 19 784.00 | 19 784.00 | |
096 Total Current Assets + Prepaid Expenses | 19 784.00 | 19 784.00 | 19 784.00 | |
110 Total Assets | 280 584.00 | 4 354.00 | 276 230.00 | 280 584.00 |
120 Share or Individual Capital | 60 000.00 | |||
134 Retained Earnings | -9 821.00 | |||
136 Profit for the Year | -8 550.00 | |||
142 Total Equity - Total I | 41 629.00 | |||
156 Loans and similar debts | 232 440.00 | |||
166 Suppliers and related accounts | 1 592.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 570.00 | |||
172 Other debts | 570.00 | |||
176 Total debts | 234 601.00 | |||
180 Liabilities Total | 276 230.00 | |||
195 Of which payables due in more than one year | 126 661.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 023.00 | 4 216.00 | 5 023.00 | |
244 Taxes, duties and similar payments | 250.00 | |||
254 Depreciation and amortization | 1 680.00 | 2 674.00 | 1 680.00 | |
264 Total operating expenses | 6 703.00 | 7 140.00 | 6 703.00 | |
270 Operating profit | -6 703.00 | -7 140.00 | -6 703.00 | |
294 Financial expenses | 1 848.00 | 2 680.00 | 1 848.00 | |
310 Profit or loss | -8 550.00 | -9 821.00 | -8 550.00 | |
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