Grow your business safely with CFEMA - CENTRE DE FORMATION EUROPEEN DES METIERS DE L'ARTISA
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BALANCE SHEET (
2020-10-21)
THE LIST OF BALANCE SHEET : CFEMA - CENTRE DE FORMATION EUROPEEN DES METIERS DE L'ARTISA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-11 | Public | 2022-12-31 | Complete |
| 2021-11-03 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-21 | Partially confidential | 2019-12-31 | Complete |
| Name | CFEMA - CENTRE DE FORMATION EUROPEEN DES METIERS DE L'ARTISA |
| Siren | 520285149 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 86812 |
| Management number | 2010B04082 |
| Activity code | 9602B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75001 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 98 927.00 | 37 244.00 | 61 682.00 | 98 927.00 |
BD Other fixed assets | 206.00 | 206.00 | 206.00 | |
BH Other financial assets | 32 352.00 | 32 352.00 | 32 352.00 | |
BJ TOTAL (I) | 131 485.00 | 37 244.00 | 94 240.00 | 131 485.00 |
BL Raw materials, supplies | 1 243.00 | 1 243.00 | 1 243.00 | |
BZ Other receivables | 17 127.00 | 17 127.00 | 17 127.00 | |
CF Cash and cash equivalents | 341 783.00 | 341 783.00 | 341 783.00 | |
CJ TOTAL (II) | 360 154.00 | 360 154.00 | 360 154.00 | |
CO Grand total (0 to V) | 491 639.00 | 37 244.00 | 454 394.00 | 491 639.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 2 792.00 | 2 792.00 | 2 792.00 | |
DF Regulated reserves (1) | 23 343.00 | |||
DG Other reserves | 1 208.00 | 1 208.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 38 912.00 | 70 865.00 | 38 912.00 | |
DL TOTAL (I) | 52 913.00 | 107 001.00 | 52 913.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 978.00 | 5 085.00 | 3 978.00 | |
DX Trade payables and related accounts | 30 930.00 | 33 163.00 | 30 930.00 | |
DY Tax and social security liabilities | 98 228.00 | 66 693.00 | 98 228.00 | |
DZ Fixed asset liabilities and related accounts | 3 580.00 | |||
EA Other liabilities | 84 838.00 | 48 255.00 | 84 838.00 | |
EB Prepaid income (2) | 183 505.00 | 177 445.00 | 183 505.00 | |
EC TOTAL (IV) | 401 480.00 | 334 223.00 | 401 480.00 | |
EE Grand total (I to V) | 454 394.00 | 441 224.00 | 454 394.00 | |
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