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BALANCE SHEET (
2021-07-05)
THE LIST OF BALANCE SHEET : CFIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Complete |
| 2021-07-05 | Public | 2020-12-31 | Complete |
| 2020-07-08 | Public | 2019-12-31 | Complete |
| 2019-09-20 | Public | 2018-12-31 | Complete |
| 2018-07-10 | Public | 2017-12-31 | Complete |
| 2017-07-31 | Public | 2016-12-31 | Complete |
| Name | CFIM |
| Siren | 449455161 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 54782 |
| Management number | 2003B12101 |
| Activity code | 4649Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 52 806.00 | 52 806.00 | 52 806.00 | |
BJ TOTAL (I) | 470 706.00 | 470 706.00 | 470 706.00 | |
BZ Other receivables | 300.00 | 300.00 | 300.00 | |
CF Cash and cash equivalents | 2 341.00 | 2 341.00 | 2 341.00 | |
CJ TOTAL (II) | 2 641.00 | 2 641.00 | 2 641.00 | |
CO Grand total (0 to V) | 473 347.00 | 473 347.00 | 473 347.00 | |
CS Evaluated investments - equity method | 417 900.00 | 417 900.00 | 417 900.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 45 000.00 | 45 000.00 | 45 000.00 | |
DD Legal reserve (1) | 4 500.00 | 4 500.00 | 4 500.00 | |
DG Other reserves | 1 904.00 | 1 904.00 | 1 904.00 | |
DH Retained earnings | 223 627.00 | 213 963.00 | 223 627.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 663.00 | 9 664.00 | 4 663.00 | |
DL TOTAL (I) | 279 694.00 | 275 031.00 | 279 694.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 186 200.00 | 186 200.00 | 186 200.00 | |
DX Trade payables and related accounts | 4 260.00 | 1 100.00 | 4 260.00 | |
DY Tax and social security liabilities | 3 193.00 | 1 623.00 | 3 193.00 | |
EC TOTAL (IV) | 193 653.00 | 188 923.00 | 193 653.00 | |
EE Grand total (I to V) | 473 347.00 | 463 954.00 | 473 347.00 | |
EG Accrued income and payables due within one year | 7 453.00 | 133 923.00 | 7 453.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 5 890.00 | |||
GF Total Operating Expenses (II) | 5 890.00 | |||
GG - OPERATING RESULT (I - II) | -5 890.00 | |||
GJ Financial income from other securities and fixed asset receivables | 13 746.00 | |||
GP Total financial income (V) | 13 746.00 | |||
GV - FINANCIAL INCOME (V - VI) | 13 746.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 856.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 193.00 | 1 623.00 | 3 193.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 13 746.00 | 14 209.00 | 13 746.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 083.00 | 4 546.00 | 9 083.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 663.00 | 9 664.00 | 4 663.00 | |
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