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BALANCE SHEET (
2023-04-20)
THE LIST OF BALANCE SHEET : CP CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-20 | Partially confidential | 2021-12-31 | Simplified |
| Name | CP CONSTRUCTION |
| Siren | 894969211 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 3723 |
| Management number | 2021B01110 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 149.00 | 343.00 | 807.00 | 1 149.00 |
044 Total Fixed Assets | 1 149.00 | 343.00 | 807.00 | 1 149.00 |
072 Receivables – Other | 826.00 | 826.00 | 826.00 | |
096 Total Current Assets + Prepaid Expenses | 826.00 | 826.00 | 826.00 | |
110 Total Assets | 1 975.00 | 343.00 | 1 633.00 | 1 975.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -5 649.00 | |||
142 Total Equity - Total I | -5 149.00 | |||
156 Loans and similar debts | 32.00 | |||
166 Suppliers and related accounts | 3.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 063.00 | |||
172 Other debts | 6 747.00 | |||
176 Total debts | 6 782.00 | |||
180 Liabilities Total | 1 633.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 149.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 149.00 | 1 149.00 | ||
492 Total Fixed Assets (Increases) | 1 149.00 | 1 149.00 | ||
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