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BALANCE SHEET (
2019-06-25)
THE LIST OF BALANCE SHEET : C FINANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-25 | Partially confidential | 2018-09-30 | Simplified |
| 2019-01-04 | Partially confidential | 2017-09-30 | Simplified |
| 2017-05-04 | Partially confidential | 2016-09-30 | Simplified |
| Name | C FINANCE |
| Siren | 503368508 |
| Closing | 2018-09-30 |
| Registry code | 4701 |
| Registration number | 10007 |
| Management number | 2008B50072 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 47200 MARMANDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 582.00 | 791.00 | 790.00 | 1 582.00 |
040 Financial Assets | 809 600.00 | 809 600.00 | 809 600.00 | |
044 Total Fixed Assets | 811 182.00 | 791.00 | 810 390.00 | 811 182.00 |
068 Receivables – Trade and related accounts | 112 354.00 | 12 530.00 | 99 823.00 | 112 354.00 |
072 Receivables – Other | 7 905.00 | 7 905.00 | 7 905.00 | |
084 Cash | 12 370.00 | 12 370.00 | 12 370.00 | |
092 Prepaid expenses | 1 979.00 | 1 979.00 | 1 979.00 | |
096 Total Current Assets + Prepaid Expenses | 134 609.00 | 12 530.00 | 122 078.00 | 134 609.00 |
110 Total Assets | 945 792.00 | 13 322.00 | 932 469.00 | 945 792.00 |
120 Share or Individual Capital | 602 600.00 | |||
126 Legal Reserve | 1 800.00 | |||
132 Other Reserves | 32 829.00 | |||
134 Retained Earnings | -5 675.00 | |||
136 Profit for the Year | 1 691.00 | |||
142 Total Equity - Total I | 633 245.00 | |||
156 Loans and similar debts | 11 694.00 | |||
166 Suppliers and related accounts | 14 898.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 98.00 | |||
172 Other debts | 272 630.00 | |||
176 Total debts | 299 223.00 | |||
180 Liabilities Total | 932 469.00 | |||
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