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BALANCE SHEET (
2019-12-24)
THE LIST OF BALANCE SHEET : CAFMAV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2021-12-31 | Simplified |
| 2021-06-23 | Public | 2020-12-31 | Complete |
| 2020-10-15 | Public | 2019-12-31 | Simplified |
| 2019-12-24 | Public | 2018-12-31 | Simplified |
| 2018-05-22 | Public | 2017-12-31 | Complete |
| Name | CAFMAV |
| Siren | 807462171 |
| Closing | 2018-12-31 |
| Registry code | 7301 |
| Registration number | 15887 |
| Management number | 2016B01554 |
| Activity code | 6820A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73550 Les Allues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 360 000.00 | 51 413.00 | 308 587.00 | 360 000.00 |
044 Total Fixed Assets | 360 000.00 | 51 413.00 | 308 587.00 | 360 000.00 |
084 Cash | 462.00 | 462.00 | 462.00 | |
096 Total Current Assets + Prepaid Expenses | 462.00 | 462.00 | 462.00 | |
110 Total Assets | 360 462.00 | 51 413.00 | 309 049.00 | 360 462.00 |
120 Share or Individual Capital | 208 500.00 | |||
136 Profit for the Year | -11 793.00 | |||
142 Total Equity - Total I | 196 707.00 | |||
156 Loans and similar debts | 70 352.00 | |||
172 Other debts | 41 990.00 | |||
176 Total debts | 112 342.00 | |||
180 Liabilities Total | 309 049.00 | |||
195 Of which payables due in more than one year | 70 352.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 15 163.00 | 15 163.00 | ||
232 Total operating income excluding VAT | 15 163.00 | 15 163.00 | ||
242 Other external expenses | 5 652.00 | 5 652.00 | ||
244 Taxes, duties and similar payments | 5 518.00 | 5 518.00 | ||
254 Depreciation and amortization | 13 664.00 | 13 664.00 | ||
264 Total operating expenses | 24 834.00 | 24 834.00 | ||
270 Operating profit | -9 671.00 | -9 671.00 | ||
294 Financial expenses | 2 122.00 | 2 122.00 | ||
310 Profit or loss | -11 793.00 | -11 793.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 360 000.00 | 360 000.00 | ||
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