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BALANCE SHEET (
2022-03-17)
THE LIST OF BALANCE SHEET : CENTRE DE FORMATION PROFESSIONNELLE BORDELAIS - C.F.P.B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-17 | Public | 2020-12-31 | Complete |
| Name | CENTRE DE FORMATION PROFESSIONNELLE BORDELAIS - C.F.P.B |
| Siren | 853438455 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 6542 |
| Management number | 2019B04488 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33130 Bègles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 036.00 | |||
BD Other fixed assets | 45.00 | |||
BJ TOTAL (I) | 1 081.00 | |||
BX Customers and related accounts | 250.00 | |||
BZ Other receivables | 1 923.00 | |||
CF Cash and cash equivalents | 659.00 | |||
CJ TOTAL (II) | 2 833.00 | |||
CO Grand total (0 to V) | 3 914.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 000.00 | 7 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 449.00 | -3 449.00 | ||
DL TOTAL (I) | 3 551.00 | 3 551.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 364.00 | 364.00 | ||
EC TOTAL (IV) | 364.00 | 364.00 | ||
EE Grand total (I to V) | 3 915.00 | 3 915.00 | ||
EG Accrued income and payables due within one year | 364.00 | 364.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 4 120.00 | |||
FJ Net sales | 4 120.00 | |||
FQ Other income | 2.00 | |||
FR Total operating income (I) | 4 122.00 | |||
FW Other purchases and external expenses | 12 541.00 | |||
GA Operating Expenses - Depreciation and Amortization | 934.00 | |||
GE Other Expenses | 296.00 | |||
GF Total Operating Expenses (II) | 13 771.00 | |||
GG - OPERATING RESULT (I - II) | -9 649.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -9 649.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 6 200.00 | 6 200.00 | ||
HD Total exceptional income (VII) | 6 200.00 | 6 200.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 6 200.00 | 6 200.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 10 322.00 | 10 322.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 771.00 | 13 771.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 449.00 | -3 449.00 | ||
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