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BALANCE SHEET (
2017-12-06)
THE LIST OF BALANCE SHEET : SARL C.E.F
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-04 | Public | 2019-12-31 | Complete |
| 2017-12-06 | Public | 2015-12-31 | Complete |
| Name | SARL C.E.F |
| Siren | 377502190 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 53559 |
| Management number | 1990B01691 |
| Activity code | 4511Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 CLICHY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 61 000.00 | 61 000.00 | 61 000.00 | |
BJ TOTAL (I) | 61 000.00 | 61 000.00 | 61 000.00 | |
BZ Other receivables | 353.00 | 353.00 | 353.00 | |
CF Cash and cash equivalents | 236.00 | 236.00 | 236.00 | |
CJ TOTAL (II) | 589.00 | 589.00 | 589.00 | |
CO Grand total (0 to V) | 61 589.00 | 61 589.00 | 61 589.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DH Retained earnings | 24 442.00 | 24 442.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -11 415.00 | -11 415.00 | ||
DL TOTAL (I) | 20 649.00 | 20 649.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 38 464.00 | 38 464.00 | ||
DX Trade payables and related accounts | 2 476.00 | 2 476.00 | ||
EC TOTAL (IV) | 40 940.00 | 40 940.00 | ||
EE Grand total (I to V) | 61 589.00 | 61 589.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 2.00 | |||
FW Other purchases and external expenses | 11 417.00 | |||
GF Total Operating Expenses (II) | 11 417.00 | |||
GG - OPERATING RESULT (I - II) | -11 415.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -11 415.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2.00 | 2.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 417.00 | 11 417.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -11 415.00 | -11 415.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 9.00 | 9.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 10.00 | 1.00 | 10.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 476.00 | 2 476.00 | 2 476.00 | |
VB VAT | 353.00 | 353.00 | ||
VI Group and Associates | 38 464.00 | 38 464.00 | 38 464.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 353.00 | 353.00 | 353.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 40 940.00 | 2 476.00 | 38 464.00 | 40 940.00 |
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