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BALANCE SHEET (
2022-08-18)
THE LIST OF BALANCE SHEET : CAFMAV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2021-12-31 | Simplified |
| 2021-06-23 | Public | 2020-12-31 | Complete |
| 2020-10-15 | Public | 2019-12-31 | Simplified |
| 2019-12-24 | Public | 2018-12-31 | Simplified |
| 2018-05-22 | Public | 2017-12-31 | Complete |
| Name | CAFMAV |
| Siren | 807462171 |
| Closing | 2021-12-31 |
| Registry code | 7301 |
| Registration number | 12061 |
| Management number | 2016B01554 |
| Activity code | 6820A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73550 Les Allues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 360 000.00 | 95 648.00 | 264 352.00 | 360 000.00 |
044 Total Fixed Assets | 360 000.00 | 95 648.00 | 264 352.00 | 360 000.00 |
084 Cash | 3 181.00 | 3 181.00 | 3 181.00 | |
096 Total Current Assets + Prepaid Expenses | 3 181.00 | 3 181.00 | 3 181.00 | |
110 Total Assets | 363 181.00 | 95 648.00 | 267 533.00 | 363 181.00 |
120 Share or Individual Capital | 208 500.00 | |||
126 Legal Reserve | -29 617.00 | |||
136 Profit for the Year | -28 512.00 | |||
142 Total Equity - Total I | 150 370.00 | |||
156 Loans and similar debts | 117 162.00 | |||
176 Total debts | 117 162.00 | |||
180 Liabilities Total | 267 533.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 7 615.00 | 7 615.00 | ||
244 Taxes, duties and similar payments | 5 657.00 | 5 657.00 | ||
254 Depreciation and amortization | 13 664.00 | 13 664.00 | ||
264 Total operating expenses | 26 936.00 | 26 936.00 | ||
270 Operating profit | -26 936.00 | -26 936.00 | ||
294 Financial expenses | 1 575.00 | 1 575.00 | ||
310 Profit or loss | -28 512.00 | -28 512.00 | ||
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