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BALANCE SHEET (
2021-02-18)
THE LIST OF BALANCE SHEET : CF MANAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-18 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-24 | Partially confidential | 2018-12-31 | Simplified |
| 2019-01-21 | Partially confidential | 2017-12-31 | Simplified |
| 2017-11-29 | Public | 2016-12-31 | Simplified |
| Name | CF MANAGEMENT |
| Siren | 530736263 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 11152 |
| Management number | 2011B01883 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92430 Marnes-la-Coquette |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 234 356.00 | 234 356.00 | 234 356.00 | |
084 Cash | 25 235.00 | 25 235.00 | 25 235.00 | |
096 Total Current Assets + Prepaid Expenses | 259 591.00 | 259 591.00 | 259 591.00 | |
110 Total Assets | 259 591.00 | 259 591.00 | 259 591.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 30 233.00 | |||
136 Profit for the Year | 223 794.00 | |||
142 Total Equity - Total I | 255 127.00 | |||
166 Suppliers and related accounts | 724.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 108.00 | |||
172 Other debts | 3 740.00 | |||
176 Total debts | 4 464.00 | |||
180 Liabilities Total | 259 591.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 235 500.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 6 000.00 | 6 000.00 | ||
490 Total Fixed Assets (Gross Value) | 6 000.00 | 6 000.00 | ||
494 Total Fixed Assets (Decreases) | 6 000.00 | 6 000.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 6 000.00 | 6 000.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 235 500.00 | 235 500.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 27 540.00 | 27 540.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 201 960.00 | 201 960.00 | ||
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