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BALANCE SHEET (
2021-03-02)
THE LIST OF BALANCE SHEET : CONSEIL FORMATION GESTION - CFG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-02 | Partially confidential | 2019-12-31 | Complete |
| 2019-03-12 | Public | 2017-12-31 | Complete |
| Name | CONSEIL FORMATION GESTION - CFG |
| Siren | 334835022 |
| Closing | 2019-12-31 |
| Registry code | 3701 |
| Registration number | 2167 |
| Management number | 1986B00079 |
| Activity code | 6209Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37260 MONTS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 292.00 | 3 292.00 | 3 292.00 | |
AT Other tangible assets | 59 886.00 | 32 130.00 | 27 755.00 | 59 886.00 |
BH Other financial assets | 1 960.00 | 1 960.00 | 1 960.00 | |
BJ TOTAL (I) | 65 255.00 | 35 423.00 | 29 832.00 | 65 255.00 |
BT Goods | 2 628.00 | 882.00 | 1 746.00 | 2 628.00 |
BX Customers and related accounts | 157 366.00 | 668.00 | 156 699.00 | 157 366.00 |
BZ Other receivables | 1 709.00 | 1 709.00 | 1 709.00 | |
CD Marketable securities | 25 000.00 | 25 000.00 | 25 000.00 | |
CF Cash and cash equivalents | 60 775.00 | 60 775.00 | 60 775.00 | |
CH Prepaid expenses | 68 584.00 | 68 584.00 | 68 584.00 | |
CJ TOTAL (II) | 316 062.00 | 1 549.00 | 314 513.00 | 316 062.00 |
CO Grand total (0 to V) | 381 318.00 | 36 972.00 | 344 346.00 | 381 318.00 |
CU Other investments | 117.00 | 117.00 | 117.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DG Other reserves | 18 514.00 | 13 265.00 | 18 514.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 232.00 | 25 249.00 | 25 232.00 | |
DL TOTAL (I) | 87 746.00 | 82 514.00 | 87 746.00 | |
DU Loans and Debts from Credit Institutions (3) | 22 000.00 | 1 803.00 | 22 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 172.00 | 124.00 | 172.00 | |
DW Advances and down payments received on current orders | 1 702.00 | |||
DX Trade payables and related accounts | 38 850.00 | 47 466.00 | 38 850.00 | |
DY Tax and social security liabilities | 60 202.00 | 47 558.00 | 60 202.00 | |
EA Other liabilities | 930.00 | |||
EB Prepaid income (2) | 135 375.00 | 124 378.00 | 135 375.00 | |
EC TOTAL (IV) | 256 600.00 | 223 962.00 | 256 600.00 | |
EE Grand total (I to V) | 344 346.00 | 306 475.00 | 344 346.00 | |
EI Including equity loans | 172.00 | 172.00 | ||
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