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BALANCE SHEET (
2023-01-26)
THE LIST OF BALANCE SHEET : SASU CFP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-26 | Partially confidential | 2021-12-31 | Simplified |
| 2022-03-11 | Public | 2020-12-31 | Complete |
| 2020-09-22 | Public | 2019-12-31 | Complete |
| 2019-10-22 | Public | 2018-12-31 | Simplified |
| Name | SASU CFP |
| Siren | 838049450 |
| Closing | 2021-12-31 |
| Registry code | 1801 |
| Registration number | 265 |
| Management number | 2018B00107 |
| Activity code | 4333Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 18800 Villequiers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 000.00 | 8 000.00 | 8 000.00 | |
044 Total Fixed Assets | 8 000.00 | 8 000.00 | 8 000.00 | |
050 Raw materials, supplies, in progress | 2 496.00 | 2 497.00 | 2 496.00 | |
068 Receivables – Trade and related accounts | 22 679.00 | 22 679.00 | 22 679.00 | |
072 Receivables – Other | 2 190.00 | 2 190.00 | 2 190.00 | |
084 Cash | 30 003.00 | 30 003.00 | 30 003.00 | |
096 Total Current Assets + Prepaid Expenses | 57 368.00 | 57 368.00 | 57 368.00 | |
110 Total Assets | 65 368.00 | 8 000.00 | 57 368.00 | 65 368.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 1 658.00 | |||
132 Other Reserves | 25 128.00 | |||
136 Profit for the Year | 7 591.00 | |||
142 Total Equity - Total I | 35 878.00 | |||
166 Suppliers and related accounts | 2 547.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 334.00 | |||
172 Other debts | 18 944.00 | |||
176 Total debts | 21 491.00 | |||
180 Liabilities Total | 57 368.00 | |||
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