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C HOME > CORPORATES > C FINANCE > BALANCE SHEET ( 2019-01-04)

THE LIST OF BALANCE SHEET : C FINANCE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-06-25 Partially confidential 2018-09-30 Simplified
2019-01-04 Partially confidential 2017-09-30 Simplified
2017-05-04 Partially confidential 2016-09-30 Simplified
NameC FINANCE
Siren503368508
Closing2017-09-30
Registry code 4701
Registration number 5961
Management number2008B50072
Activity code 6420Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-01-04
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address47200 MARMANDE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 1 582.00 264.00 1 318.00 1 582.00
040 Financial Assets 809 600.00 809 600.00 809 600.00
044 Total Fixed Assets 811 182.00 264.00 810 918.00 811 182.00
068 Receivables – Trade and related accounts 103 568.00 13 180.00 90 388.00 103 568.00
072 Receivables – Other 52 145.00 52 145.00 52 145.00
084 Cash 14 318.00 14 318.00 14 318.00
092 Prepaid expenses 1 962.00 1 962.00 1 962.00
096 Total Current Assets + Prepaid Expenses 171 994.00 13 180.00 158 814.00 171 994.00
110 Total Assets 983 177.00 13 444.00 969 732.00 983 177.00
120 Share or Individual Capital 602 600.00
126 Legal Reserve 1 800.00
132 Other Reserves 32 829.00
136 Profit for the Year -5 675.00
142 Total Equity - Total I 631 554.00
156 Loans and similar debts 125.00
166 Suppliers and related accounts 11 201.00
172 Other debts 326 852.00
176 Total debts 338 178.00
180 Liabilities Total 969 732.00
182 Cost of fixed assets acquired or created during the financial year 1 582.00
184 Selling price excluding VAT of fixed assets sold during the financial year 1.00

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