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BALANCE SHEET (
2017-05-04)
THE LIST OF BALANCE SHEET : C FINANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-25 | Partially confidential | 2018-09-30 | Simplified |
| 2019-01-04 | Partially confidential | 2017-09-30 | Simplified |
| 2017-05-04 | Partially confidential | 2016-09-30 | Simplified |
| Name | C FINANCE |
| Siren | 503368508 |
| Closing | 2016-09-30 |
| Registry code | 4701 |
| Registration number | 1891 |
| Management number | 2008B50072 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 47200 Marmande |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 838 882.00 | 838 882.00 | 838 882.00 | |
044 Total Fixed Assets | 838 882.00 | 838 882.00 | 838 882.00 | |
068 Receivables – Trade and related accounts | 252 085.00 | 17 180.00 | 234 905.00 | 252 085.00 |
072 Receivables – Other | 13 231.00 | 13 231.00 | 13 231.00 | |
092 Prepaid expenses | 18 781.00 | 18 781.00 | 18 781.00 | |
096 Total Current Assets + Prepaid Expenses | 284 098.00 | 17 180.00 | 266 917.00 | 284 098.00 |
110 Total Assets | 1 122 980.00 | 17 180.00 | 1 105 800.00 | 1 122 980.00 |
120 Share or Individual Capital | 602 600.00 | |||
134 Retained Earnings | -1 377.00 | |||
136 Profit for the Year | 36 007.00 | |||
142 Total Equity - Total I | 637 229.00 | |||
156 Loans and similar debts | 890.00 | |||
166 Suppliers and related accounts | 246 689.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 70 403.00 | |||
172 Other debts | 220 989.00 | |||
176 Total debts | 468 570.00 | |||
180 Liabilities Total | 1 105 800.00 | |||
197 Of which receivables due in more than one year | 20 617.00 | |||
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