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BALANCE SHEET (
2023-01-19)
THE LIST OF BALANCE SHEET : CF CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-19 | Partially confidential | 2022-06-30 | Simplified |
| 2022-02-24 | Partially confidential | 2021-06-30 | Complete |
| 2021-01-14 | Partially confidential | 2020-06-30 | Complete |
| 2020-02-24 | Partially confidential | 2019-06-30 | Complete |
| 2019-03-27 | Partially confidential | 2018-06-30 | Complete |
| Name | CF CONSEIL |
| Siren | 522917178 |
| Closing | 2022-06-30 |
| Registry code | 9201 |
| Registration number | 904 |
| Management number | 2017B03335 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92400 Courbevoie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 540.00 | 16 249.00 | 9 291.00 | 25 540.00 |
040 Financial Assets | 385 159.00 | 385 159.00 | 385 159.00 | |
044 Total Fixed Assets | 410 699.00 | 16 249.00 | 394 450.00 | 410 699.00 |
068 Receivables – Trade and related accounts | 2 635.00 | 2 635.00 | 2 635.00 | |
072 Receivables – Other | 473 675.00 | 473 675.00 | 473 675.00 | |
080 Sellable securities | 359 445.00 | 16 017.00 | 343 428.00 | 359 445.00 |
084 Cash | 148 639.00 | 148 639.00 | 148 639.00 | |
092 Prepaid expenses | 428.00 | 428.00 | 428.00 | |
096 Total Current Assets + Prepaid Expenses | 984 824.00 | 16 017.00 | 968 807.00 | 984 824.00 |
110 Total Assets | 1 395 524.00 | 32 266.00 | 1 363 257.00 | 1 395 524.00 |
120 Share or Individual Capital | 2 810.00 | |||
126 Legal Reserve | 281.00 | |||
132 Other Reserves | 1 172 695.00 | |||
136 Profit for the Year | 181 783.00 | |||
142 Total Equity - Total I | 1 357 569.00 | |||
166 Suppliers and related accounts | 1 521.00 | |||
172 Other debts | 2 223.00 | |||
174 Prepaid income | 1 944.00 | |||
176 Total debts | 5 688.00 | |||
180 Liabilities Total | 1 363 257.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 410 699.00 | 410 699.00 | ||
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