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BALANCE SHEET (
2021-09-20)
THE LIST OF BALANCE SHEET : C.F.C.34
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Partially confidential | 2022-03-31 | Complete |
| 2021-09-20 | Partially confidential | 2021-03-31 | Complete |
| 2021-02-10 | Partially confidential | 2020-03-31 | Complete |
| 2020-01-14 | Partially confidential | 2019-03-31 | Complete |
| 2018-10-25 | Partially confidential | 2018-03-31 | Complete |
| 2017-10-20 | Public | 2017-03-31 | Complete |
| Name | C.F.C.34 |
| Siren | 447623307 |
| Closing | 2021-03-31 |
| Registry code | 3405 |
| Registration number | 19315 |
| Management number | 2003B00385 |
| Activity code | 7112B |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34880 Lavérune |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 137.00 | 1 137.00 | 1 137.00 | |
AR Technical installations, industrial equipment and tools | 20 932.00 | 19 790.00 | 1 141.00 | 20 932.00 |
AT Other tangible assets | 134 917.00 | 111 945.00 | 22 972.00 | 134 917.00 |
BH Other financial assets | 320.00 | 320.00 | 320.00 | |
BJ TOTAL (I) | 157 305.00 | 132 872.00 | 24 433.00 | 157 305.00 |
BT Goods | 24 122.00 | 24 122.00 | 24 122.00 | |
BX Customers and related accounts | 644 971.00 | 51 267.00 | 593 704.00 | 644 971.00 |
BZ Other receivables | 19 291.00 | 19 291.00 | 19 291.00 | |
CD Marketable securities | 15.00 | 15.00 | 15.00 | |
CF Cash and cash equivalents | 120 217.00 | 120 217.00 | 120 217.00 | |
CH Prepaid expenses | 9 057.00 | 9 057.00 | 9 057.00 | |
CJ TOTAL (II) | 817 673.00 | 51 267.00 | 766 406.00 | 817 673.00 |
CO Grand total (0 to V) | 974 978.00 | 184 139.00 | 790 839.00 | 974 978.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 243 393.00 | 243 393.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 92 355.00 | 92 355.00 | ||
DL TOTAL (I) | 344 548.00 | 344 548.00 | ||
DU Loans and Debts from Credit Institutions (3) | 100 883.00 | 100 883.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 725.00 | 5 725.00 | ||
DW Advances and down payments received on current orders | 3 743.00 | 3 743.00 | ||
DX Trade payables and related accounts | 138 481.00 | 138 481.00 | ||
DY Tax and social security liabilities | 183 360.00 | 183 360.00 | ||
EA Other liabilities | 14 098.00 | 14 098.00 | ||
EC TOTAL (IV) | 446 291.00 | 446 291.00 | ||
EE Grand total (I to V) | 790 839.00 | 790 839.00 | ||
EG Accrued income and payables due within one year | 356 297.00 | 356 297.00 | ||
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