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BALANCE SHEET (
2019-07-15)
THE LIST OF BALANCE SHEET : CFT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-22 | Public | 2021-12-31 | Complete |
| 2021-05-10 | Public | 2020-12-31 | Complete |
| 2020-07-08 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| Name | CFT |
| Siren | 837878263 |
| Closing | 2018-12-31 |
| Registry code | 7901 |
| Registration number | 2915 |
| Management number | 2018B00137 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79340 VASLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
044 Total Fixed Assets | 359 810.00 | 359 810.00 | 359 810.00 | |
084 Cash | 502.00 | 502.00 | 502.00 | |
096 Total Current Assets + Prepaid Expenses | 23 502.00 | 23 502.00 | 23 502.00 | |
110 Total Assets | 383 312.00 | 383 312.00 | 383 312.00 | |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | 105 800.00 | |||
140 Regulated Provisions | 1 193.00 | |||
142 Total Equity - Total I | 126 993.00 | |||
176 Total debts | 256 319.00 | |||
180 Liabilities Total | 383 312.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 10 882.00 | 10 882.00 | ||
264 Total operating expenses | 10 882.00 | 10 882.00 | ||
270 Operating profit | -10 882.00 | -10 882.00 | ||
280 Financial income | 120 000.00 | 120 000.00 | ||
294 Financial expenses | 2 124.00 | 2 124.00 | ||
300 Exceptional expenses | 1 193.00 | 1 193.00 | ||
310 Profit or loss | 105 800.00 | 105 800.00 | ||
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