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BALANCE SHEET (
2022-06-13)
THE LIST OF BALANCE SHEET : CP2MR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2021-12-31 | Simplified |
| 2021-09-28 | Public | 2020-12-31 | Simplified |
| Name | CP2MR |
| Siren | 852620608 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 11660 |
| Management number | 2019B03858 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78630 Morainvilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 800.00 | 830.00 | 970.00 | 1 800.00 |
040 Financial Assets | 9 500.00 | 9 500.00 | 9 500.00 | |
044 Total Fixed Assets | 11 300.00 | 830.00 | 10 470.00 | 11 300.00 |
084 Cash | 2 451.00 | 2 451.00 | 2 451.00 | |
096 Total Current Assets + Prepaid Expenses | 2 451.00 | 2 451.00 | 2 451.00 | |
110 Total Assets | 13 751.00 | 830.00 | 12 921.00 | 13 751.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -2 155.00 | |||
136 Profit for the Year | -2 777.00 | |||
142 Total Equity - Total I | -1 932.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 253.00 | |||
172 Other debts | 14 253.00 | |||
176 Total debts | 14 853.00 | |||
180 Liabilities Total | 12 921.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 417.00 | 1 685.00 | 2 417.00 | |
254 Depreciation and amortization | 360.00 | 470.00 | 360.00 | |
264 Total operating expenses | 2 777.00 | 2 155.00 | 2 777.00 | |
270 Operating profit | -2 777.00 | -2 155.00 | -2 777.00 | |
310 Profit or loss | -2 777.00 | -2 155.00 | -2 777.00 | |
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