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BALANCE SHEET (
2017-07-27)
THE LIST OF BALANCE SHEET : CFIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-26 | Public | 2020-12-31 | Complete |
| 2017-07-27 | Partially confidential | 2016-12-31 | Complete |
| Name | CFIS |
| Siren | 814438859 |
| Closing | 2016-12-31 |
| Registry code | 7701 |
| Registration number | 7442 |
| Management number | 2015B02094 |
| Activity code | 3313Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77100 MEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 3 917.00 | 1 057.00 | 2 860.00 | 3 917.00 |
AT Other tangible assets | 3 915.00 | 858.00 | 3 057.00 | 3 915.00 |
BH Other financial assets | 1 500.00 | 1 500.00 | 1 500.00 | |
BJ TOTAL (I) | 9 332.00 | 1 915.00 | 7 416.00 | 9 332.00 |
BL Raw materials, supplies | 3 220.00 | 3 220.00 | 3 220.00 | |
BZ Other receivables | 60 711.00 | 60 711.00 | 60 711.00 | |
CF Cash and cash equivalents | 12 344.00 | 12 344.00 | 12 344.00 | |
CH Prepaid expenses | 437.00 | 437.00 | 437.00 | |
CJ TOTAL (II) | 76 712.00 | 76 712.00 | 76 712.00 | |
CO Grand total (0 to V) | 86 043.00 | 1 915.00 | 84 128.00 | 86 043.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 12 000.00 | 12 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 027.00 | 10 027.00 | ||
DL TOTAL (I) | 22 027.00 | 22 027.00 | ||
DU Loans and Debts from Credit Institutions (3) | 822.00 | 822.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 124.00 | 124.00 | ||
DX Trade payables and related accounts | 5 790.00 | 5 790.00 | ||
DY Tax and social security liabilities | 54 932.00 | 54 932.00 | ||
EA Other liabilities | 433.00 | 433.00 | ||
EC TOTAL (IV) | 62 101.00 | 62 101.00 | ||
EE Grand total (I to V) | 84 128.00 | 84 128.00 | ||
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