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BALANCE SHEET (
2021-04-23)
THE LIST OF BALANCE SHEET : CNF CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Partially confidential | 2021-12-31 | Complete |
| 2021-04-23 | Public | 2020-12-31 | Complete |
| 2020-08-17 | Public | 2019-12-31 | Complete |
| Name | CNF CONSEILS |
| Siren | 844715565 |
| Closing | 2020-12-31 |
| Registry code | 4701 |
| Registration number | 2461 |
| Management number | 2018B00844 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47520 Le Passage |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 1 000.00 | 1 000.00 | 1 000.00 | |
BJ TOTAL (I) | 2 750.00 | 2 750.00 | 2 750.00 | |
BZ Other receivables | 80.00 | 80.00 | 80.00 | |
CF Cash and cash equivalents | 3 319.00 | 3 319.00 | 3 319.00 | |
CJ TOTAL (II) | 3 399.00 | 3 399.00 | 3 399.00 | |
CO Grand total (0 to V) | 6 149.00 | 6 149.00 | 6 149.00 | |
CS Evaluated investments - equity method | 1 750.00 | 1 750.00 | 1 750.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -496.00 | -496.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 35.00 | -496.00 | 35.00 | |
DL TOTAL (I) | 539.00 | 503.00 | 539.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 530.00 | 22 400.00 | 5 530.00 | |
DW Advances and down payments received on current orders | 80.00 | 80.00 | 80.00 | |
EC TOTAL (IV) | 5 610.00 | 22 480.00 | 5 610.00 | |
EE Grand total (I to V) | 6 149.00 | 22 983.00 | 6 149.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 80.00 | |||
FR Total operating income (I) | 80.00 | |||
FW Other purchases and external expenses | 2 880.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 2 880.00 | |||
GG - OPERATING RESULT (I - II) | -2 800.00 | |||
GL Other interest and similar income | 236.00 | |||
GP Total financial income (V) | 236.00 | |||
GV - FINANCIAL INCOME (V - VI) | 236.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 564.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 2 600.00 | 1 600.00 | 2 600.00 | |
HD Total exceptional income (VII) | 2 600.00 | 1 600.00 | 2 600.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | 2 600.00 | 1 600.00 | 2 600.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 2 916.00 | 1 600.00 | 2 916.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 880.00 | 2 096.00 | 2 880.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 35.00 | -496.00 | 35.00 | |
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