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BALANCE SHEET (
2020-03-24)
THE LIST OF BALANCE SHEET : CENTRE DE FORMATION ET DE PERFECTIONNEMENT DANS LES METIERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Partially confidential | 2021-08-31 | Complete |
| 2021-03-10 | Partially confidential | 2020-08-31 | Complete |
| 2020-03-24 | Partially confidential | 2019-08-31 | Complete |
| 2019-05-15 | Partially confidential | 2018-08-31 | Complete |
| 2018-08-29 | Partially confidential | 2017-08-31 | Complete |
| Name | CENTRE DE FORMATION ET DE PERFECTIONNEMENT DANS LES METIERS |
| Siren | 401309976 |
| Closing | 2019-08-31 |
| Registry code | 6901 |
| Registration number | B2020/007890 |
| Management number | 1995B01744 |
| Activity code | 8559A |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69007 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 12 320.00 | 483.00 | 11 837.00 | 12 320.00 |
AR Technical installations, industrial equipment and tools | 16 201.00 | 9 882.00 | 6 319.00 | 16 201.00 |
AT Other tangible assets | 124 035.00 | 71 917.00 | 52 117.00 | 124 035.00 |
BH Other financial assets | 14 770.00 | 14 770.00 | 14 770.00 | |
BJ TOTAL (I) | 167 326.00 | 82 283.00 | 85 043.00 | 167 326.00 |
BV Advances and down payments on orders | 19 400.00 | 19 400.00 | 19 400.00 | |
BX Customers and related accounts | 120 576.00 | 8 033.00 | 112 544.00 | 120 576.00 |
BZ Other receivables | 34 939.00 | 34 939.00 | 34 939.00 | |
CF Cash and cash equivalents | 61 205.00 | 61 205.00 | 61 205.00 | |
CH Prepaid expenses | 9 503.00 | 9 503.00 | 9 503.00 | |
CJ TOTAL (II) | 245 625.00 | 8 033.00 | 237 592.00 | 245 625.00 |
CO Grand total (0 to V) | 412 950.00 | 90 315.00 | 322 635.00 | 412 950.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 18 294.00 | 18 294.00 | 18 294.00 | |
DD Legal reserve (1) | 1 829.00 | 1 829.00 | 1 829.00 | |
DG Other reserves | 84 714.00 | 82 725.00 | 84 714.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 64 403.00 | 85 988.00 | 64 403.00 | |
DL TOTAL (I) | 169 240.00 | 188 837.00 | 169 240.00 | |
DP Provisions for Risks | 10 000.00 | 17 000.00 | 10 000.00 | |
DR TOTAL (IV) | 10 000.00 | 17 000.00 | 10 000.00 | |
DU Loans and Debts from Credit Institutions (3) | 43 772.00 | 406.00 | 43 772.00 | |
DX Trade payables and related accounts | 64 266.00 | 18 540.00 | 64 266.00 | |
DY Tax and social security liabilities | 31 341.00 | 28 127.00 | 31 341.00 | |
EA Other liabilities | 4 015.00 | 8 415.00 | 4 015.00 | |
EC TOTAL (IV) | 143 395.00 | 55 487.00 | 143 395.00 | |
EE Grand total (I to V) | 322 635.00 | 261 324.00 | 322 635.00 | |
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