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BALANCE SHEET (
2020-08-17)
THE LIST OF BALANCE SHEET : COMPAGNIE FRANCAISE D'IMPORT EXPORT TECHNIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-17 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-12 | Public | 2018-12-31 | Complete |
| 2018-08-10 | Public | 2017-12-31 | Complete |
| 2017-07-21 | Public | 2016-12-31 | Complete |
| Name | COMPAGNIE FRANCAISE D'IMPORT EXPORT TECHNIQUE |
| Siren | 388978728 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 27721 |
| Management number | 1992B04661 |
| Activity code | 4672Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92700 Colombes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 552.00 | 552.00 | 552.00 | |
BJ TOTAL (I) | 552.00 | 552.00 | 552.00 | |
BT Goods | ||||
BZ Other receivables | 320.00 | 320.00 | 320.00 | |
CD Marketable securities | 11 157.00 | 11 157.00 | 11 157.00 | |
CF Cash and cash equivalents | 3 053.00 | 3 053.00 | 3 053.00 | |
CH Prepaid expenses | 240.00 | 240.00 | 240.00 | |
CJ TOTAL (II) | 14 769.00 | 14 769.00 | 14 769.00 | |
CO Grand total (0 to V) | 15 321.00 | 552.00 | 14 769.00 | 15 321.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 117.00 | 1 029.00 | 1 117.00 | |
DL TOTAL (I) | 9 502.00 | 9 413.00 | 9 502.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 245.00 | 81.00 | 1 245.00 | |
DX Trade payables and related accounts | 3 929.00 | 14 646.00 | 3 929.00 | |
DY Tax and social security liabilities | 93.00 | 621.00 | 93.00 | |
EC TOTAL (IV) | 5 267.00 | 15 348.00 | 5 267.00 | |
EE Grand total (I to V) | 14 769.00 | 24 761.00 | 14 769.00 | |
EI Including equity loans | 1 245.00 | 1 245.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 552.00 | 552.00 | ||
IY DECREASES Total Tangible Fixed Assets | 552.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 552.00 | 552.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 552.00 | 552.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 552.00 | 552.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 3 929.00 | 3 929.00 | 3 929.00 | |
8D Social Security and Other Social Organizations | 12.00 | 12.00 | 12.00 | |
VB VAT | 230.00 | 230.00 | 230.00 | |
VI Group and Associates | 1 245.00 | 1 245.00 | 1 245.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 90.00 | 90.00 | 90.00 | |
VS Prepaid expenses | 240.00 | 240.00 | 240.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 560.00 | 560.00 | 560.00 | |
VW VAT | 81.00 | 81.00 | 81.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 5 267.00 | 5 267.00 | 5 267.00 | |
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