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C HOME > CORPORATES > COMPAGNIE FRANCAISE DE RECYCLAGE > BALANCE SHEET ( 2018-01-03)

THE LIST OF BALANCE SHEET : COMPAGNIE FRANCAISE DE RECYCLAGE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2018-10-24 Public 2017-12-31 Simplified
2018-01-03 Public 2016-12-31 Simplified
NameCOMPAGNIE FRANCAISE DE RECYCLAGE
Siren814424008
Closing2016-12-31
Registry code 7702
Registration number 23
Management number2015B01766
Activity code 3832Z
Closing date n-11901-01-01
Duration Fiscal year 14
Duration Fiscal year n-100
Filing date2018-01-03
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address77130 VILLE ST JACQUES
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 74.00 74.00 74.00
084 Cash 780.00 780.00 780.00
096 Total Current Assets + Prepaid Expenses 854.00 854.00 854.00
110 Total Assets 854.00 854.00 854.00
120 Share or Individual Capital 300.00
136 Profit for the Year -78.00
142 Total Equity - Total I 222.00
166 Suppliers and related accounts 282.00
172 Other debts 350.00
176 Total debts 632.00
180 Liabilities Total 854.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 3 529.00 3 529.00
232 Total operating income excluding VAT 3 529.00 3 529.00
242 Other external expenses 2 503.00 2 503.00
243 (including business tax) 350.00 350.00
244 Taxes, duties and similar payments 587.00 587.00
264 Total operating expenses 3 090.00 3 090.00
270 Operating profit 439.00 439.00
294 Financial expenses 517.00 517.00
310 Profit or loss -78.00 -78.00

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