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BALANCE SHEET (
2020-10-15)
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 | 2019-12-31 |
| Registry code | 7301 |
| Registration number | 11477 |
| Management number | 2016B01554 |
| Activity code | 6820A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-15 |
| 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 | 65 077.00 | 294 923.00 | 360 000.00 |
044 Total Fixed Assets | 360 000.00 | 65 077.00 | 294 923.00 | 360 000.00 |
084 Cash | 1 328.00 | 1 328.00 | 1 328.00 | |
096 Total Current Assets + Prepaid Expenses | 1 328.00 | 1 328.00 | 1 328.00 | |
110 Total Assets | 361 328.00 | 65 077.00 | 296 251.00 | 361 328.00 |
120 Share or Individual Capital | 208 500.00 | |||
136 Profit for the Year | -13 817.00 | |||
142 Total Equity - Total I | 194 683.00 | |||
156 Loans and similar debts | 64 314.00 | |||
164 Advances and down payments received on current orders | 37 254.00 | |||
176 Total debts | 101 568.00 | |||
180 Liabilities Total | 296 251.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 11 438.00 | 11 438.00 | ||
232 Total operating income excluding VAT | 11 438.00 | 11 438.00 | ||
262 Other expenses | 23 155.00 | 23 155.00 | ||
264 Total operating expenses | 23 155.00 | 23 155.00 | ||
270 Operating profit | -11 717.00 | -11 717.00 | ||
294 Financial expenses | 2 100.00 | 2 100.00 | ||
310 Profit or loss | -13 817.00 | -13 817.00 | ||
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