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BALANCE SHEET (
2019-07-24)
THE LIST OF BALANCE SHEET : CF MANAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-18 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-24 | Partially confidential | 2018-12-31 | Simplified |
| 2019-01-21 | Partially confidential | 2017-12-31 | Simplified |
| 2017-11-29 | Public | 2016-12-31 | Simplified |
| Name | CF MANAGEMENT |
| Siren | 530736263 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 28927 |
| Management number | 2011B01883 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
044 Total Fixed Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
072 Receivables – Other | 393.00 | 393.00 | 393.00 | |
084 Cash | 28 340.00 | 28 340.00 | 28 340.00 | |
096 Total Current Assets + Prepaid Expenses | 28 738.00 | 28 738.00 | 28 738.00 | |
110 Total Assets | 34 738.00 | 34 738.00 | 34 738.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 31 239.00 | |||
136 Profit for the Year | -1 005.00 | |||
142 Total Equity - Total I | 31 333.00 | |||
166 Suppliers and related accounts | 724.00 | |||
172 Other debts | 2 681.00 | |||
176 Total debts | 3 405.00 | |||
180 Liabilities Total | 34 738.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 000.00 | 6 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 283.00 | 1 283.00 | ||
378 Amount of deductible VAT on goods and services | 676.00 | 676.00 | ||
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