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BALANCE SHEET (
2019-12-18)
THE LIST OF BALANCE SHEET : CANEFREM EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Simplified |
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| 2021-02-12 | Public | 2019-12-31 | Simplified |
| 2019-12-18 | Public | 2018-12-31 | Simplified |
| Name | CANEFREM EXPRESS |
| Siren | 840934780 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 24745 |
| Management number | 2018B04129 |
| Activity code | 4941B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94460 Valenton |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 3 544.00 | 3 544.00 | 3 544.00 | |
072 Receivables – Other | 457.00 | 457.00 | 457.00 | |
084 Cash | 258.00 | 258.00 | 258.00 | |
096 Total Current Assets + Prepaid Expenses | 4 259.00 | 4 259.00 | 4 259.00 | |
110 Total Assets | 4 259.00 | 4 259.00 | 4 259.00 | |
120 Share or Individual Capital | 2 700.00 | |||
136 Profit for the Year | 825.00 | |||
142 Total Equity - Total I | 3 525.00 | |||
166 Suppliers and related accounts | 168.00 | |||
172 Other debts | 566.00 | |||
176 Total debts | 734.00 | |||
180 Liabilities Total | 4 259.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 953.00 | 2 953.00 | ||
232 Total operating income excluding VAT | 2 953.00 | 2 953.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 709.00 | 709.00 | ||
242 Other external expenses | 913.00 | 913.00 | ||
244 Taxes, duties and similar payments | 361.00 | 361.00 | ||
264 Total operating expenses | 1 983.00 | 1 983.00 | ||
270 Operating profit | 970.00 | 970.00 | ||
306 Income tax's | 146.00 | 146.00 | ||
310 Profit or loss | 825.00 | 825.00 | ||
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