Grow your business safely with CFEMA - CENTRE DE FORMATION EUROPEEN DES METIERS DE L'ARTISA
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BALANCE SHEET (
2021-11-03)
THE LIST OF BALANCE SHEET : CFEMA - CENTRE DE FORMATION EUROPEEN DES METIERS DE L'ARTISA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-11 | Public | 2022-12-31 | Complete |
| 2021-11-03 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-21 | Partially confidential | 2019-12-31 | Complete |
| Name | CFEMA - CENTRE DE FORMATION EUROPEEN DES METIERS DE L'ARTISA |
| Siren | 520285149 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 127459 |
| Management number | 2010B04082 |
| Activity code | 9602B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75001 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 87 862.00 | 52 708.00 | 35 153.00 | 87 862.00 |
BD Other fixed assets | 206.00 | 206.00 | 206.00 | |
BH Other financial assets | 28 246.00 | 28 246.00 | 28 246.00 | |
BJ TOTAL (I) | 116 314.00 | 52 708.00 | 63 605.00 | 116 314.00 |
BL Raw materials, supplies | 304.00 | 304.00 | 304.00 | |
BT Goods | 175.00 | 175.00 | 175.00 | |
BX Customers and related accounts | 4 002.00 | 4 002.00 | 4 002.00 | |
BZ Other receivables | 3 175.00 | 3 175.00 | 3 175.00 | |
CF Cash and cash equivalents | 525 161.00 | 525 161.00 | 525 161.00 | |
CJ TOTAL (II) | 532 818.00 | 532 818.00 | 532 818.00 | |
CO Grand total (0 to V) | 649 132.00 | 52 708.00 | 596 423.00 | 649 132.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 2 792.00 | 1 000.00 | |
DG Other reserves | 1 913.00 | 1 208.00 | 1 913.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 78 825.00 | 38 912.00 | 78 825.00 | |
DL TOTAL (I) | 91 739.00 | 52 913.00 | 91 739.00 | |
DU Loans and Debts from Credit Institutions (3) | 170 000.00 | 170 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 685.00 | 3 978.00 | 4 685.00 | |
DX Trade payables and related accounts | 30 537.00 | 30 930.00 | 30 537.00 | |
DY Tax and social security liabilities | 66 639.00 | 98 228.00 | 66 639.00 | |
EA Other liabilities | 44 401.00 | 84 838.00 | 44 401.00 | |
EB Prepaid income (2) | 188 420.00 | 183 505.00 | 188 420.00 | |
EC TOTAL (IV) | 504 683.00 | 401 480.00 | 504 683.00 | |
EE Grand total (I to V) | 596 423.00 | 454 394.00 | 596 423.00 | |
EG Accrued income and payables due within one year | 334 683.00 | 401 481.00 | 334 683.00 | |
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