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BALANCE SHEET (
2017-08-17)
THE LIST OF BALANCE SHEET : CENTRE DE FORMATION AUX FORMALITÉS NOTARIALES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-17 | Partially confidential | 2016-12-31 | Simplified |
| Name | CENTRE DE FORMATION AUX FORMALITÉS NOTARIALES |
| Siren | 819548561 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 17118 |
| Management number | 2016B01806 |
| Activity code | 8559B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78440 GARGENVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 588.00 | 588.00 | 588.00 | |
084 Cash | 11 108.00 | 11 108.00 | 11 108.00 | |
092 Prepaid expenses | 16.00 | 16.00 | 16.00 | |
096 Total Current Assets + Prepaid Expenses | 11 712.00 | 11 712.00 | 11 712.00 | |
110 Total Assets | 11 712.00 | 11 712.00 | 11 712.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 2 105.00 | |||
142 Total Equity - Total I | 2 205.00 | |||
166 Suppliers and related accounts | 3 122.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9.00 | |||
172 Other debts | 6 384.00 | |||
176 Total debts | 9 507.00 | |||
180 Liabilities Total | 11 712.00 | |||
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