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BALANCE SHEET (
2018-08-29)
THE LIST OF BALANCE SHEET : CENTRE DE FORMATION ET DE PERFECTIONNEMENT DANS LES METIERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Partially confidential | 2021-08-31 | Complete |
| 2021-03-10 | Partially confidential | 2020-08-31 | Complete |
| 2020-03-24 | Partially confidential | 2019-08-31 | Complete |
| 2019-05-15 | Partially confidential | 2018-08-31 | Complete |
| 2018-08-29 | Partially confidential | 2017-08-31 | Complete |
| Name | CENTRE DE FORMATION ET DE PERFECTIONNEMENT DANS LES METIERS |
| Siren | 401309976 |
| Closing | 2017-08-31 |
| Registry code | 6901 |
| Registration number | B2018/033153 |
| Management number | 1995B01744 |
| Activity code | 8559A |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69007 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 897.00 | 1 897.00 | 1 897.00 | |
AR Technical installations, industrial equipment and tools | 14 861.00 | 12 670.00 | 2 191.00 | 14 861.00 |
AT Other tangible assets | 123 238.00 | 110 943.00 | 12 295.00 | 123 238.00 |
BH Other financial assets | 14 770.00 | 14 770.00 | 14 770.00 | |
BJ TOTAL (I) | 154 767.00 | 125 510.00 | 29 256.00 | 154 767.00 |
BX Customers and related accounts | 79 836.00 | 1 475.00 | 78 360.00 | 79 836.00 |
BZ Other receivables | 8 758.00 | 8 758.00 | 8 758.00 | |
CF Cash and cash equivalents | 219 822.00 | 219 822.00 | 219 822.00 | |
CH Prepaid expenses | 6 388.00 | 6 388.00 | 6 388.00 | |
CJ TOTAL (II) | 314 803.00 | 1 475.00 | 313 328.00 | 314 803.00 |
CO Grand total (0 to V) | 469 570.00 | 126 986.00 | 342 585.00 | 469 570.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 18 294.00 | 18 294.00 | 18 294.00 | |
DD Legal reserve (1) | 1 829.00 | 1 829.00 | 1 829.00 | |
DG Other reserves | 123 595.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 82 725.00 | 64 126.00 | 82 725.00 | |
DL TOTAL (I) | 102 849.00 | 207 845.00 | 102 849.00 | |
DU Loans and Debts from Credit Institutions (3) | 48 013.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 154 483.00 | 5 153.00 | 154 483.00 | |
DX Trade payables and related accounts | 18 722.00 | 19 262.00 | 18 722.00 | |
DY Tax and social security liabilities | 52 963.00 | 114 553.00 | 52 963.00 | |
EA Other liabilities | 3 749.00 | 6 207.00 | 3 749.00 | |
EB Prepaid income (2) | 9 819.00 | 822.00 | 9 819.00 | |
EC TOTAL (IV) | 239 736.00 | 194 011.00 | 239 736.00 | |
EE Grand total (I to V) | 342 585.00 | 401 856.00 | 342 585.00 | |
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