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BALANCE SHEET (
2022-10-04)
THE LIST OF BALANCE SHEET : CPA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2020-12-31 | Simplified |
| Name | CPA |
| Siren | 891587701 |
| Closing | 2020-12-31 |
| Registry code | 2104 |
| Registration number | 9776 |
| Management number | 2020D00830 |
| Activity code | 6910Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21000 Dijon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 101 292.00 | 101 292.00 | 101 292.00 | |
044 Total Fixed Assets | 101 292.00 | 101 292.00 | 101 292.00 | |
084 Cash | 498.00 | 498.00 | 498.00 | |
096 Total Current Assets + Prepaid Expenses | 498.00 | 498.00 | 498.00 | |
110 Total Assets | 101 790.00 | 101 790.00 | 101 790.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -490.00 | |||
142 Total Equity - Total I | 10.00 | |||
156 Loans and similar debts | 101 300.00 | |||
166 Suppliers and related accounts | 480.00 | |||
176 Total debts | 101 780.00 | |||
180 Liabilities Total | 101 790.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 101 292.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 482.00 | 482.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 490.00 | 490.00 | ||
270 Operating profit | -490.00 | -490.00 | ||
310 Profit or loss | -490.00 | -490.00 | ||
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