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BALANCE SHEET (
2021-12-31)
THE LIST OF BALANCE SHEET : CF LIMOGES 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Partially confidential | 2022-06-30 | Simplified |
| 2021-12-31 | Partially confidential | 2021-06-30 | Complete |
| Name | CF LIMOGES 2 |
| Siren | 850205121 |
| Closing | 2021-06-30 |
| Registry code | 8701 |
| Registration number | 8506 |
| Management number | 2019B00316 |
| Activity code | 9311Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2021-12-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87000 LIMOGES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 2 000.00 | 927.00 | 1 072.00 | 2 000.00 |
AP Buildings | 40 064.00 | 7 003.00 | 33 061.00 | 40 064.00 |
AR Technical installations, industrial equipment and tools | 30 061.00 | 10 426.00 | 19 634.00 | 30 061.00 |
BD Other fixed assets | 30.00 | 30.00 | 30.00 | |
BH Other financial assets | 3 000.00 | 3 000.00 | 3 000.00 | |
BJ TOTAL (I) | 75 156.00 | 18 357.00 | 56 798.00 | 75 156.00 |
BT Goods | 2 334.00 | 2 334.00 | 2 334.00 | |
BZ Other receivables | 1 384.00 | 1 384.00 | 1 384.00 | |
CF Cash and cash equivalents | 42 975.00 | 42 975.00 | 42 975.00 | |
CH Prepaid expenses | 1 315.00 | 1 315.00 | 1 315.00 | |
CJ TOTAL (II) | 48 008.00 | 48 008.00 | 48 008.00 | |
CO Grand total (0 to V) | 123 164.00 | 18 357.00 | 104 807.00 | 123 164.00 |
| 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 | |
DH Retained earnings | -1 545.00 | -1 545.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 529.00 | -1 545.00 | 529.00 | |
DL TOTAL (I) | 8 983.00 | 8 454.00 | 8 983.00 | |
DU Loans and Debts from Credit Institutions (3) | 46 906.00 | 52 568.00 | 46 906.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 382.00 | 8 152.00 | 9 382.00 | |
DX Trade payables and related accounts | 5 211.00 | 3 128.00 | 5 211.00 | |
DY Tax and social security liabilities | 2 350.00 | 534.00 | 2 350.00 | |
EA Other liabilities | 119.00 | 541.00 | 119.00 | |
EB Prepaid income (2) | 31 853.00 | 31 853.00 | ||
EC TOTAL (IV) | 95 823.00 | 64 925.00 | 95 823.00 | |
EE Grand total (I to V) | 104 807.00 | 73 379.00 | 104 807.00 | |
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