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BALANCE SHEET (
2022-01-04)
THE LIST OF BALANCE SHEET : CATHERINE FINET CONSEIL - C.F.C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2022-06-30 | Complete |
| 2022-10-06 | Public | 2021-06-30 | Complete |
| 2022-01-04 | Public | 2020-06-30 | Complete |
| 2021-02-27 | Public | 2019-06-30 | Complete |
| 2019-03-15 | Public | 2018-06-30 | Complete |
| 2018-12-07 | Public | 2017-06-30 | Complete |
| 2017-05-29 | Public | 2016-06-30 | Complete |
| Name | CATHERINE FINET CONSEIL - C.F.C |
| Siren | 351569769 |
| Closing | 2020-06-30 |
| Registry code | 9201 |
| Registration number | 210 |
| Management number | 1989B03707 |
| Activity code | 7320Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 617.00 | 617.00 | 617.00 | |
AT Other tangible assets | 29 649.00 | 23 928.00 | 5 721.00 | 29 649.00 |
BH Other financial assets | 1 500.00 | 1 500.00 | 1 500.00 | |
BJ TOTAL (I) | 31 767.00 | 24 545.00 | 7 221.00 | 31 767.00 |
BZ Other receivables | 3 956.00 | 3 956.00 | 3 956.00 | |
CF Cash and cash equivalents | 69 090.00 | 69 090.00 | 69 090.00 | |
CH Prepaid expenses | 212.00 | 212.00 | 212.00 | |
CJ TOTAL (II) | 73 258.00 | 73 258.00 | 73 258.00 | |
CO Grand total (0 to V) | 105 025.00 | 24 545.00 | 80 479.00 | 105 025.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 58 000.00 | 58 000.00 | 58 000.00 | |
DD Legal reserve (1) | 5 800.00 | 5 800.00 | 5 800.00 | |
DG Other reserves | 10 588.00 | 10 588.00 | 10 588.00 | |
DH Retained earnings | 39 718.00 | 66 977.00 | 39 718.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -36 714.00 | -27 259.00 | -36 714.00 | |
DL TOTAL (I) | 77 392.00 | 114 106.00 | 77 392.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 57.00 | 28.00 | 57.00 | |
DX Trade payables and related accounts | 2 807.00 | 3 167.00 | 2 807.00 | |
DY Tax and social security liabilities | 223.00 | 250.00 | 223.00 | |
EC TOTAL (IV) | 3 087.00 | 3 446.00 | 3 087.00 | |
EE Grand total (I to V) | 80 479.00 | 117 552.00 | 80 479.00 | |
EG Accrued income and payables due within one year | 3 087.00 | 3 446.00 | 3 087.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 34 090.00 | |||
FX Taxes, duties, and similar payments | 420.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 204.00 | |||
GF Total Operating Expenses (II) | 36 714.00 | |||
GG - OPERATING RESULT (I - II) | -36 714.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -36 714.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 50.00 | |||
HD Total exceptional income (VII) | 50.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 50.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 12 410.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 36 714.00 | 39 669.00 | 36 714.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -36 714.00 | -27 259.00 | -36 714.00 | |
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