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BALANCE SHEET (
2021-12-30)
THE LIST OF BALANCE SHEET : CF HOLDING 77
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-30 | Public | 2021-07-31 | Simplified |
| 2021-04-30 | Public | 2020-07-31 | Complete |
| Name | CF HOLDING 77 |
| Siren | 853040004 |
| Closing | 2021-07-31 |
| Registry code | 7701 |
| Registration number | 17 |
| Management number | 2019B01936 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77270 VILLEPARISIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 255 808.00 | 255 808.00 | 255 808.00 | |
044 Total Fixed Assets | 255 808.00 | 255 808.00 | 255 808.00 | |
064 Advances and down payments on orders | 2 160.00 | 2 160.00 | 2 160.00 | |
072 Receivables – Other | 1 690.00 | 1 690.00 | 1 690.00 | |
084 Cash | 34 303.00 | 34 303.00 | 34 303.00 | |
096 Total Current Assets + Prepaid Expenses | 38 153.00 | 38 153.00 | 38 153.00 | |
110 Total Assets | 293 960.00 | 293 960.00 | 293 960.00 | |
120 Share or Individual Capital | 99 960.00 | |||
126 Legal Reserve | 9 996.00 | |||
134 Retained Earnings | 87 110.00 | |||
136 Profit for the Year | 92 516.00 | |||
142 Total Equity - Total I | 289 582.00 | |||
166 Suppliers and related accounts | 3 378.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 000.00 | |||
172 Other debts | 1 000.00 | |||
176 Total debts | 4 378.00 | |||
180 Liabilities Total | 293 960.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 663.00 | 3 663.00 | ||
250 Staff compensation | -40 000.00 | -40 000.00 | ||
252 Social security contributions | -20 000.00 | -20 000.00 | ||
264 Total operating expenses | -56 337.00 | -56 337.00 | ||
270 Operating profit | 56 337.00 | 56 337.00 | ||
280 Financial income | 65 276.00 | 65 276.00 | ||
306 Income tax's | 29 096.00 | 29 096.00 | ||
310 Profit or loss | 92 516.00 | 92 516.00 | ||
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