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BALANCE SHEET (
2019-07-31)
THE LIST OF BALANCE SHEET : C3F
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-29 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| Name | C3F |
| Siren | 834679862 |
| Closing | 2018-12-31 |
| Registry code | 7401 |
| Registration number | B2019/010137 |
| Management number | 2018B00091 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74230 MANIGOD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 996.00 | 1 996.00 | 1 996.00 | |
044 Total Fixed Assets | 1 996.00 | 1 996.00 | 1 996.00 | |
072 Receivables – Other | 440.00 | 440.00 | 440.00 | |
084 Cash | 3 402.00 | 3 402.00 | 3 402.00 | |
096 Total Current Assets + Prepaid Expenses | 3 842.00 | 3 842.00 | 3 842.00 | |
110 Total Assets | 5 838.00 | 5 838.00 | 5 838.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 2 769.00 | |||
142 Total Equity - Total I | 3 269.00 | |||
166 Suppliers and related accounts | 2 569.00 | |||
176 Total debts | 2 569.00 | |||
180 Liabilities Total | 5 838.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 8 670.00 | 8 670.00 | ||
232 Total operating income excluding VAT | 8 670.00 | 8 670.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 360.00 | 360.00 | ||
242 Other external expenses | 5 541.00 | 5 541.00 | ||
264 Total operating expenses | 5 901.00 | 5 901.00 | ||
270 Operating profit | 2 769.00 | 2 769.00 | ||
310 Profit or loss | 2 769.00 | 2 769.00 | ||
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