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BALANCE SHEET (
2021-06-22)
THE LIST OF BALANCE SHEET : 2CF COURTAGE & CONSEIL EN FINANCEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-22 | Partially confidential | 2020-12-31 | Complete |
| Name | 2CF COURTAGE & CONSEIL EN FINANCEMENT |
| Siren | 849162243 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 17595 |
| Management number | 2019B01546 |
| Activity code | 6619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78000 Versailles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 1 825.00 | 1 825.00 | 1 825.00 | |
BJ TOTAL (I) | 1 825.00 | 1 825.00 | 1 825.00 | |
BZ Other receivables | 4 890.00 | 4 890.00 | 4 890.00 | |
CF Cash and cash equivalents | 4 459.00 | 4 459.00 | 4 459.00 | |
CH Prepaid expenses | 342.00 | 342.00 | 342.00 | |
CJ TOTAL (II) | 9 691.00 | 9 691.00 | 9 691.00 | |
CO Grand total (0 to V) | 11 515.00 | 11 515.00 | 11 515.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -25 658.00 | -25 658.00 | ||
DL TOTAL (I) | -22 658.00 | -22 658.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 20 500.00 | 20 500.00 | ||
DX Trade payables and related accounts | 5 410.00 | 5 410.00 | ||
DY Tax and social security liabilities | 8 263.00 | 8 263.00 | ||
EC TOTAL (IV) | 34 174.00 | 34 174.00 | ||
EE Grand total (I to V) | 11 515.00 | 11 515.00 | ||
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