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BALANCE SHEET (
2023-03-24)
THE LIST OF BALANCE SHEET : CP CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-24 | Partially confidential | 2022-12-31 | Complete |
| 2022-04-11 | Partially confidential | 2021-12-31 | Complete |
| 2021-04-28 | Partially confidential | 2020-12-31 | Complete |
| 2020-04-21 | Partially confidential | 2019-12-31 | Complete |
| Name | CP CONSULTING |
| Siren | 852720994 |
| Closing | 2022-12-31 |
| Registry code | 7803 |
| Registration number | 2561 |
| Management number | 2019B03871 |
| Activity code | 6311Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78700 Conflans-Sainte-Honorine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 443.00 | 1 472.00 | 1 971.00 | 3 443.00 |
BJ TOTAL (I) | 3 443.00 | 1 472.00 | 1 971.00 | 3 443.00 |
BX Customers and related accounts | 11 400.00 | 11 400.00 | 11 400.00 | |
BZ Other receivables | 170.00 | 170.00 | 170.00 | |
CF Cash and cash equivalents | 88 419.00 | 88 419.00 | 88 419.00 | |
CJ TOTAL (II) | 99 989.00 | 99 989.00 | 99 989.00 | |
CO Grand total (0 to V) | 103 432.00 | 1 472.00 | 101 960.00 | 103 432.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 849.00 | 32 593.00 | 849.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 65 292.00 | 3 256.00 | 65 292.00 | |
DL TOTAL (I) | 67 241.00 | 36 949.00 | 67 241.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 15 446.00 | 5 677.00 | 15 446.00 | |
DX Trade payables and related accounts | 1 104.00 | 500.00 | 1 104.00 | |
DY Tax and social security liabilities | 18 169.00 | 18 169.00 | ||
EC TOTAL (IV) | 34 719.00 | 6 177.00 | 34 719.00 | |
EE Grand total (I to V) | 101 960.00 | 43 126.00 | 101 960.00 | |
EI Including equity loans | 15 446.00 | 15 446.00 | ||
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