Grow your business safely with CENTRE DE FORMATION ET DE PERFECTIONNEMENT DANS LES METIERS
All the information you need about CENTRE DE FORMATION ET DE PERFECTIONNEMENT DANS LES METIERS to develop and secure your business in France
C
HOME >
CORPORATES
>
CENTRE DE FORMATION ET DE PERFECTIONNEMENT DANS LES METIERS >
BALANCE SHEET (
2021-03-10)
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 | 2020-08-31 |
| Registry code | 6901 |
| Registration number | B2021/007784 |
| Management number | 1995B01744 |
| Activity code | 8559A |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-10 |
| 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 | 19 040.00 | 3 484.00 | 15 556.00 | 19 040.00 |
AR Technical installations, industrial equipment and tools | 23 284.00 | 10 253.00 | 13 031.00 | 23 284.00 |
AT Other tangible assets | 184 403.00 | 84 429.00 | 99 974.00 | 184 403.00 |
BH Other financial assets | 14 770.00 | 14 770.00 | 14 770.00 | |
BJ TOTAL (I) | 241 497.00 | 98 166.00 | 143 331.00 | 241 497.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 168 860.00 | 15 653.00 | 153 207.00 | 168 860.00 |
BZ Other receivables | 61 820.00 | 61 820.00 | 61 820.00 | |
CF Cash and cash equivalents | 258 468.00 | 258 468.00 | 258 468.00 | |
CH Prepaid expenses | 5 305.00 | 5 305.00 | 5 305.00 | |
CJ TOTAL (II) | 494 453.00 | 15 653.00 | 478 800.00 | 494 453.00 |
CO Grand total (0 to V) | 735 949.00 | 113 819.00 | 622 130.00 | 735 949.00 |
| 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 | 85 516.00 | 84 714.00 | 85 516.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 103 052.00 | 64 403.00 | 103 052.00 | |
DL TOTAL (I) | 208 692.00 | 169 240.00 | 208 692.00 | |
DP Provisions for Risks | 10 000.00 | 10 000.00 | 10 000.00 | |
DR TOTAL (IV) | 10 000.00 | 10 000.00 | 10 000.00 | |
DU Loans and Debts from Credit Institutions (3) | 201 416.00 | 42 772.00 | 201 416.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 520.00 | 1 000.00 | 520.00 | |
DX Trade payables and related accounts | 73 603.00 | 64 266.00 | 73 603.00 | |
DY Tax and social security liabilities | 105 476.00 | 31 341.00 | 105 476.00 | |
EA Other liabilities | 11 824.00 | 4 015.00 | 11 824.00 | |
EB Prepaid income (2) | 10 600.00 | 10 600.00 | ||
EC TOTAL (IV) | 403 438.00 | 143 395.00 | 403 438.00 | |
EE Grand total (I to V) | 622 130.00 | 322 635.00 | 622 130.00 | |
all companies in France
Complete and comprehensive database.
