Grow your business safely with LE CENTRE DE LIAISON D'ETUDES ET DE FORMATIONS
All the information you need about LE CENTRE DE LIAISON D'ETUDES ET DE FORMATIONS to develop and secure your business in France
L
HOME >
CORPORATES
>
LE CENTRE DE LIAISON D'ETUDES ET DE FORMATIONS >
BALANCE SHEET (
2018-07-30)
THE LIST OF BALANCE SHEET : LE CENTRE DE LIAISON D'ETUDES ET DE FORMATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-30 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-07 | Partially confidential | 2016-12-31 | Complete |
| Name | LE CENTRE DE LIAISON D'ETUDES ET DE FORMATIONS |
| Siren | 490521291 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 6460 |
| Management number | 2015B02391 |
| Activity code | 8559A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06100 NICE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 843.00 | 2 875.00 | 3 968.00 | 6 843.00 |
AJ Other Intangible Assets | 4 500.00 | 4 500.00 | 4 500.00 | |
AT Other tangible assets | 17 433.00 | 16 195.00 | 1 237.00 | 17 433.00 |
BH Other financial assets | 2 000.00 | 2 000.00 | 2 000.00 | |
BJ TOTAL (I) | 30 776.00 | 23 571.00 | 7 205.00 | 30 776.00 |
BV Advances and down payments on orders | 8 150.00 | 8 150.00 | 8 150.00 | |
BX Customers and related accounts | 343 173.00 | 57 075.00 | 286 098.00 | 343 173.00 |
BZ Other receivables | 53 135.00 | 53 135.00 | 53 135.00 | |
CF Cash and cash equivalents | 2 764.00 | 2 764.00 | 2 764.00 | |
CJ TOTAL (II) | 407 224.00 | 57 075.00 | 350 149.00 | 407 224.00 |
CO Grand total (0 to V) | 438 001.00 | 80 646.00 | 357 354.00 | 438 001.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 1 697.00 | 1 697.00 | 1 697.00 | |
DH Retained earnings | 57 481.00 | 49 430.00 | 57 481.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 335.00 | 8 050.00 | 9 335.00 | |
DL TOTAL (I) | 74 015.00 | 64 679.00 | 74 015.00 | |
DU Loans and Debts from Credit Institutions (3) | 160 488.00 | 173 071.00 | 160 488.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 770.00 | 11 437.00 | 3 770.00 | |
DX Trade payables and related accounts | 69 187.00 | 69 428.00 | 69 187.00 | |
DY Tax and social security liabilities | 49 893.00 | 47 605.00 | 49 893.00 | |
EC TOTAL (IV) | 283 339.00 | 301 543.00 | 283 339.00 | |
EE Grand total (I to V) | 357 354.00 | 366 222.00 | 357 354.00 | |
EG Accrued income and payables due within one year | 283 339.00 | 301 543.00 | 283 339.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 128 839.00 | 139 502.00 | 128 839.00 | |
all companies in France
Complete and comprehensive database.
