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BALANCE SHEET (
2022-12-05)
THE LIST OF BALANCE SHEET : CFC HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Public | 2021-12-31 | Complete |
| 2021-10-26 | Public | 2020-12-31 | Complete |
| 2020-12-08 | Public | 2019-12-31 | Complete |
| 2019-08-26 | Public | 2018-12-31 | Complete |
| Name | CFC HOLDING |
| Siren | 840656813 |
| Closing | 2021-12-31 |
| Registry code | 6202 |
| Registration number | 8073 |
| Management number | 2018B00482 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62630 ETAPLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 1 476.00 | 1 476.00 | 1 476.00 | |
CJ TOTAL (II) | 1 476.00 | 1 476.00 | 1 476.00 | |
CO Grand total (0 to V) | 1 476.00 | 1 476.00 | 1 476.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | -720.00 | -546.00 | -720.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -227.00 | -174.00 | -227.00 | |
DL TOTAL (I) | 1 053.00 | 1 280.00 | 1 053.00 | |
DU Loans and Debts from Credit Institutions (3) | 14.00 | 14.00 | 14.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 409.00 | 409.00 | 409.00 | |
EC TOTAL (IV) | 423.00 | 423.00 | 423.00 | |
EE Grand total (I to V) | 1 476.00 | 1 703.00 | 1 476.00 | |
EG Accrued income and payables due within one year | 423.00 | 423.00 | 423.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 14.00 | 14.00 | 14.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 227.00 | |||
GF Total Operating Expenses (II) | 227.00 | |||
GG - OPERATING RESULT (I - II) | -227.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -227.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 227.00 | 174.00 | 227.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -227.00 | -174.00 | -227.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 409.00 | 409.00 | 409.00 | |
VG Loans with a maturity of up to one year at origin | 14.00 | 14.00 | 14.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 423.00 | 423.00 | 423.00 | |
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