Grow your business safely with CF SERVICE BURO
All the information you need about CF SERVICE BURO to develop and secure your business in France
C
HOME >
CORPORATES
>
CF SERVICE BURO >
BALANCE SHEET (
2017-06-01)
THE LIST OF BALANCE SHEET : CF SERVICE BURO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Partially confidential | 2021-09-30 | Simplified |
| 2021-07-29 | Partially confidential | 2020-09-30 | Simplified |
| 2020-07-31 | Partially confidential | 2019-09-30 | Simplified |
| 2019-06-27 | Partially confidential | 2018-09-30 | Simplified |
| 2018-07-04 | Public | 2017-09-30 | Simplified |
| 2017-06-01 | Partially confidential | 2016-09-30 | Simplified |
| Name | CF SERVICE BURO |
| Siren | 449344340 |
| Closing | 2016-09-30 |
| Registry code | 1305 |
| Registration number | 1506 |
| Management number | 2003B00204 |
| Activity code | 8219Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13690 Graveson |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 81 998.00 | 43 262.00 | 38 736.00 | 81 998.00 |
040 Financial Assets | 4 200.00 | 4 200.00 | 4 200.00 | |
044 Total Fixed Assets | 86 198.00 | 43 262.00 | 42 936.00 | 86 198.00 |
050 Raw materials, supplies, in progress | 469.00 | 469.00 | 469.00 | |
068 Receivables – Trade and related accounts | 13 150.00 | 13 150.00 | 13 150.00 | |
072 Receivables – Other | 2 133.00 | 2 133.00 | 2 133.00 | |
084 Cash | 15 732.00 | 15 732.00 | 15 732.00 | |
092 Prepaid expenses | 946.00 | 946.00 | 946.00 | |
096 Total Current Assets + Prepaid Expenses | 32 430.00 | 32 430.00 | 32 430.00 | |
110 Total Assets | 118 628.00 | 43 262.00 | 75 366.00 | 118 628.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 45 926.00 | |||
136 Profit for the Year | 1 508.00 | |||
142 Total Equity - Total I | 56 234.00 | |||
166 Suppliers and related accounts | 1 997.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 145.00 | |||
172 Other debts | 10 453.00 | |||
174 Prepaid income | 6 682.00 | |||
176 Total debts | 19 132.00 | |||
180 Liabilities Total | 75 366.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 392.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 10 000.00 | 10 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 392.00 | 1 392.00 | ||
490 Total Fixed Assets (Gross Value) | 76 997.00 | 76 997.00 | ||
492 Total Fixed Assets (Increases) | 11 392.00 | 11 392.00 | ||
494 Total Fixed Assets (Decreases) | 2 191.00 | 2 191.00 | ||
all companies in France
Complete and comprehensive database.
