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BALANCE SHEET (
2018-10-25)
THE LIST OF BALANCE SHEET : C.F.C.34
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Partially confidential | 2022-03-31 | Complete |
| 2021-09-20 | Partially confidential | 2021-03-31 | Complete |
| 2021-02-10 | Partially confidential | 2020-03-31 | Complete |
| 2020-01-14 | Partially confidential | 2019-03-31 | Complete |
| 2018-10-25 | Partially confidential | 2018-03-31 | Complete |
| 2017-10-20 | Public | 2017-03-31 | Complete |
| Name | C.F.C.34 |
| Siren | 447623307 |
| Closing | 2018-03-31 |
| Registry code | 3405 |
| Registration number | 17113 |
| Management number | 2003B00385 |
| Activity code | 4322B |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34880 Lavérune |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 137.00 | 1 137.00 | 1 137.00 | |
AR Technical installations, industrial equipment and tools | 24 070.00 | 21 217.00 | 2 853.00 | 24 070.00 |
AT Other tangible assets | 109 044.00 | 70 438.00 | 38 606.00 | 109 044.00 |
BH Other financial assets | 320.00 | 320.00 | 320.00 | |
BJ TOTAL (I) | 134 570.00 | 92 791.00 | 41 779.00 | 134 570.00 |
BX Customers and related accounts | 317 628.00 | 69 235.00 | 248 393.00 | 317 628.00 |
BZ Other receivables | 131 745.00 | 131 745.00 | 131 745.00 | |
CD Marketable securities | 15.00 | 15.00 | 15.00 | |
CF Cash and cash equivalents | 102 409.00 | 102 409.00 | 102 409.00 | |
CH Prepaid expenses | 3 908.00 | 3 908.00 | 3 908.00 | |
CJ TOTAL (II) | 555 704.00 | 69 235.00 | 486 468.00 | 555 704.00 |
CO Grand total (0 to V) | 690 274.00 | 162 027.00 | 528 247.00 | 690 274.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 220 299.00 | 220 299.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 61 244.00 | 61 244.00 | ||
DL TOTAL (I) | 290 343.00 | 290 343.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 083.00 | 1 083.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 36 236.00 | 36 236.00 | ||
DW Advances and down payments received on current orders | 9 231.00 | 9 231.00 | ||
DX Trade payables and related accounts | 106 200.00 | 106 200.00 | ||
DY Tax and social security liabilities | 80 071.00 | 80 071.00 | ||
EA Other liabilities | 5 083.00 | 5 083.00 | ||
EC TOTAL (IV) | 237 904.00 | 237 904.00 | ||
EE Grand total (I to V) | 528 247.00 | 528 247.00 | ||
EG Accrued income and payables due within one year | 237 904.00 | 237 904.00 | ||
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