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BALANCE SHEET (
2022-09-16)
THE LIST OF BALANCE SHEET : CPLV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Public | 2022-03-31 | Complete |
| Name | CPLV |
| Siren | 885068064 |
| Closing | 2022-03-31 |
| Registry code | 3003 |
| Registration number | B2022/015988 |
| Management number | 2021B03180 |
| Activity code | 6820B |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30650 ROCHEFORT-DU-GARD |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 72 100.00 | |||
AP Buildings | 364 841.00 | |||
AT Other tangible assets | 21 544.00 | |||
BJ TOTAL (I) | 458 485.00 | |||
BX Customers and related accounts | 372.00 | |||
BZ Other receivables | 1 833.00 | |||
CF Cash and cash equivalents | 13 102.00 | |||
CH Prepaid expenses | 1 640.00 | |||
CJ TOTAL (II) | 16 947.00 | |||
CO Grand total (0 to V) | 475 432.00 | |||
| 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 | |
DH Retained earnings | -2 218.00 | -2 218.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -53 963.00 | -2 218.00 | -53 963.00 | |
DL TOTAL (I) | -55 181.00 | -1 218.00 | -55 181.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 527 199.00 | 408.00 | 527 199.00 | |
DX Trade payables and related accounts | 3 413.00 | 810.00 | 3 413.00 | |
EC TOTAL (IV) | 530 612.00 | 1 218.00 | 530 612.00 | |
EE Grand total (I to V) | 475 432.00 | 475 432.00 | ||
EI Including equity loans | 527 199.00 | 527 199.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 20 694.00 | |||
FJ Net sales | 20 694.00 | |||
FR Total operating income (I) | 20 694.00 | |||
FW Other purchases and external expenses | 17 484.00 | |||
FX Taxes, duties, and similar payments | 28 372.00 | |||
FY Salaries and Wages | 13 200.00 | |||
GA Operating Expenses - Depreciation and Amortization | 15 601.00 | |||
GF Total Operating Expenses (II) | 74 658.00 | |||
GG - OPERATING RESULT (I - II) | -53 964.00 | |||
GJ Financial income from other securities and fixed asset receivables | 1.00 | |||
GP Total financial income (V) | 1.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -53 963.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 20 695.00 | 20 695.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 74 658.00 | 2 218.00 | 74 658.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -53 963.00 | -2 218.00 | -53 963.00 | |
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