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BALANCE SHEET (
2022-03-11)
THE LIST OF BALANCE SHEET : CPENR BONNY-SUR-LOIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-11 | Public | 2021-12-31 | Complete |
| Name | CPENR BONNY-SUR-LOIRE |
| Siren | 888959715 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/006912 |
| Management number | 2020B03687 |
| Activity code | 0000Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31500 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 100.00 | 100.00 | 100.00 | |
CJ TOTAL (II) | 100.00 | 100.00 | 100.00 | |
CO Grand total (0 to V) | 100.00 | 100.00 | 100.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DL TOTAL (I) | 100.00 | 100.00 | ||
EE Grand total (I to V) | 100.00 | 100.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | 10.00 | |||
FR Total operating income (I) | 10.00 | |||
FW Other purchases and external expenses | 10.00 | |||
GF Total Operating Expenses (II) | 10.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 10.00 | 10.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 10.00 | 10.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10.00 | 10.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VY TOTAL – STATEMENT OF LIABILITIES | 2.00 | |||
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
ST Other accounts | 10.00 | 10.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 10.00 | 10.00 | ||
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