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BALANCE SHEET (
2021-08-26)
THE LIST OF BALANCE SHEET : C'Frison
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-26 | Partially confidential | 2020-11-30 | Simplified |
| Name | C'Frison |
| Siren | 527758221 |
| Closing | 2020-11-30 |
| Registry code | 4302 |
| Registration number | B2021/003243 |
| Management number | 2010B00380 |
| Activity code | 4322B |
| Closing date n-1 | 2019-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 43210 BAS-EN-BASSET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 88 525.00 | 72 242.00 | 16 283.00 | 88 525.00 |
044 Total Fixed Assets | 88 525.00 | 72 242.00 | 16 283.00 | 88 525.00 |
050 Raw materials, supplies, in progress | 3 680.00 | 3 680.00 | 3 680.00 | |
068 Receivables – Trade and related accounts | 27 684.00 | 27 684.00 | 27 684.00 | |
072 Receivables – Other | 9 003.00 | 9 003.00 | 9 003.00 | |
084 Cash | 33 651.00 | 33 651.00 | 33 651.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 74 017.00 | 74 017.00 | 74 017.00 | |
110 Total Assets | 162 543.00 | 72 242.00 | 90 300.00 | 162 543.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 44 304.00 | |||
136 Profit for the Year | 8 260.00 | |||
142 Total Equity - Total I | 55 865.00 | |||
156 Loans and similar debts | 14 919.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 10 625.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 038.00 | |||
172 Other debts | 8 892.00 | |||
176 Total debts | 34 436.00 | |||
180 Liabilities Total | 90 300.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 400.00 | |||
195 Of which payables due in more than one year | 6 580.00 | |||
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