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BALANCE SHEET (
2019-05-15)
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 | 2018-08-31 |
| Registry code | 6901 |
| Registration number | B2019/016032 |
| Management number | 1995B01744 |
| Activity code | 8559A |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69007 LYON 7EME |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 10 201.00 | 8 243.00 | 1 958.00 | 10 201.00 |
AT Other tangible assets | 118 993.00 | 98 188.00 | 20 805.00 | 118 993.00 |
BH Other financial assets | 14 770.00 | 14 770.00 | 14 770.00 | |
BJ TOTAL (I) | 143 964.00 | 106 431.00 | 37 533.00 | 143 964.00 |
BX Customers and related accounts | 102 638.00 | 5 604.00 | 97 034.00 | 102 638.00 |
BZ Other receivables | 32 550.00 | 32 550.00 | 32 550.00 | |
CF Cash and cash equivalents | 87 372.00 | 87 372.00 | 87 372.00 | |
CH Prepaid expenses | 6 835.00 | 6 835.00 | 6 835.00 | |
CJ TOTAL (II) | 229 395.00 | 5 604.00 | 223 791.00 | 229 395.00 |
CO Grand total (0 to V) | 373 359.00 | 112 035.00 | 261 324.00 | 373 359.00 |
| 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 | 82 725.00 | 82 725.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 85 988.00 | 82 725.00 | 85 988.00 | |
DL TOTAL (I) | 188 837.00 | 102 849.00 | 188 837.00 | |
DP Provisions for Risks | 17 000.00 | 17 000.00 | ||
DR TOTAL (IV) | 17 000.00 | 17 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 406.00 | 154 483.00 | 406.00 | |
DX Trade payables and related accounts | 18 540.00 | 18 722.00 | 18 540.00 | |
DY Tax and social security liabilities | 28 127.00 | 52 963.00 | 28 127.00 | |
EA Other liabilities | 8 415.00 | 3 749.00 | 8 415.00 | |
EB Prepaid income (2) | 9 819.00 | |||
EC TOTAL (IV) | 55 487.00 | 239 736.00 | 55 487.00 | |
EE Grand total (I to V) | 261 324.00 | 342 585.00 | 261 324.00 | |
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