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BALANCE SHEET (
2023-04-11)
THE LIST OF BALANCE SHEET : CCNF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-11 | Public | 2021-03-31 | Simplified |
| 2021-11-23 | Public | 2020-12-31 | Simplified |
| 2021-02-15 | Public | 2019-12-31 | Simplified |
| 2019-09-07 | Public | 2018-12-31 | Simplified |
| 2018-09-08 | Public | 2017-12-31 | Simplified |
| 2017-08-17 | Public | 2016-12-31 | Simplified |
| 2017-03-06 | Public | 2015-12-31 | Simplified |
| Name | CCNF |
| Siren | 405269085 |
| Closing | 2021-03-31 |
| Registry code | 6201 |
| Registration number | 2022 |
| Management number | 1996B00154 |
| Activity code | 6622Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62000 Arras |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 457.00 | 457.00 | 457.00 | |
044 Total Fixed Assets | 457.00 | 457.00 | 457.00 | |
064 Advances and down payments on orders | 94.00 | 94.00 | 94.00 | |
068 Receivables – Trade and related accounts | 944.00 | 560.00 | 384.00 | 944.00 |
072 Receivables – Other | 170 000.00 | 170 000.00 | 170 000.00 | |
084 Cash | 23 013.00 | 23 013.00 | 23 013.00 | |
092 Prepaid expenses | 786.00 | 786.00 | 786.00 | |
096 Total Current Assets + Prepaid Expenses | 194 837.00 | 560.00 | 194 277.00 | 194 837.00 |
110 Total Assets | 195 294.00 | 560.00 | 194 734.00 | 195 294.00 |
120 Share or Individual Capital | 15 245.00 | |||
126 Legal Reserve | 1 524.00 | |||
132 Other Reserves | 14 820.00 | |||
136 Profit for the Year | 89 753.00 | |||
142 Total Equity - Total I | 121 342.00 | |||
164 Advances and down payments received on current orders | 3 205.00 | |||
166 Suppliers and related accounts | 5 697.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 57 092.00 | |||
172 Other debts | 64 490.00 | |||
176 Total debts | 73 392.00 | |||
180 Liabilities Total | 194 734.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 169 540.00 | |||
193 Of which financial assets due in less than one year | 457.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 632.00 | 632.00 | ||
230 Other income | 560.00 | 560.00 | ||
232 Total operating income excluding VAT | 1 192.00 | 1 192.00 | ||
242 Other external expenses | 3 900.00 | 3 900.00 | ||
243 (including business tax) | 627.00 | 627.00 | ||
244 Taxes, duties and similar payments | 627.00 | 627.00 | ||
250 Staff compensation | 4 084.00 | 4 084.00 | ||
262 Other expenses | 15.00 | 15.00 | ||
264 Total operating expenses | 3 915.00 | 3 915.00 | ||
270 Operating profit | -3 915.00 | -3 915.00 | ||
280 Financial income | 336.00 | 336.00 | ||
290 Exceptional income | 170 000.00 | 170 000.00 | ||
300 Exceptional expenses | 76 331.00 | 76 331.00 | ||
310 Profit or loss | 89 753.00 | 89 753.00 | ||
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