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THE LIST OF BALANCE SHEET : C3F

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-06-29 Public 2019-12-31 Simplified
2019-07-31 Public 2018-12-31 Simplified
NameC3F
Siren834679862
Closing2019-12-31
Registry code 7401
Registration number B2020/005896
Management number2018B00091
Activity code 7022Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2020-06-29
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address74230 MANIGOD
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets
044 Total Fixed Assets
068 Receivables – Trade and related accounts 2 936.00 2 936.00 2 936.00
084 Cash 8 443.00 8 443.00 8 443.00
096 Total Current Assets + Prepaid Expenses 11 379.00 11 379.00 11 379.00
110 Total Assets 11 379.00 11 379.00 11 379.00
120 Share or Individual Capital 500.00
136 Profit for the Year 5 717.00
142 Total Equity - Total I 6 217.00
166 Suppliers and related accounts 5 162.00
176 Total debts 5 162.00
180 Liabilities Total 11 379.00
2 - Income statementAmount year NAmount year N-1
214 Production of goods sold - France 10 032.00 8 670.00 10 032.00
232 Total operating income excluding VAT 10 032.00 8 670.00 10 032.00
238 Purchases of raw materials and other supplies (including royalties 411.00 360.00 411.00
242 Other external expenses 3 904.00 5 541.00 3 904.00
264 Total operating expenses 4 315.00 5 901.00 4 315.00
270 Operating profit 5 717.00 2 769.00 5 717.00
310 Profit or loss 5 717.00 2 769.00 5 717.00

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