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BALANCE SHEET (
2021-12-24)
THE LIST OF BALANCE SHEET : CFSD-ECOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-24 | Partially confidential | 2021-06-30 | Complete |
| Name | CFSD-ECOM |
| Siren | 889430245 |
| Closing | 2021-06-30 |
| Registry code | 7501 |
| Registration number | 8231 |
| Management number | 2020B23337 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75014 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 187.00 | 187.00 | 187.00 | |
BZ Other receivables | 129.00 | 129.00 | 129.00 | |
CF Cash and cash equivalents | 3 902.00 | 3 902.00 | 3 902.00 | |
CJ TOTAL (II) | 4 219.00 | 4 219.00 | 4 219.00 | |
CO Grand total (0 to V) | 4 219.00 | 4 219.00 | 4 219.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 713.00 | -8 713.00 | ||
DL TOTAL (I) | -8 613.00 | -8 613.00 | ||
DU Loans and Debts from Credit Institutions (3) | 68.00 | 68.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 047.00 | 6 047.00 | ||
DX Trade payables and related accounts | 924.00 | 924.00 | ||
DY Tax and social security liabilities | 5 791.00 | 5 791.00 | ||
EC TOTAL (IV) | 12 831.00 | 12 831.00 | ||
EE Grand total (I to V) | 4 219.00 | 4 219.00 | ||
EG Accrued income and payables due within one year | 12 831.00 | 12 831.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 68.00 | 68.00 | ||
EI Including equity loans | 6 047.00 | 6 047.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 924.00 | 924.00 | 924.00 | |
UX Other trade receivables | 187.00 | 187.00 | 187.00 | |
VB VAT | 129.00 | 129.00 | 129.00 | |
VG Loans with a maturity of up to one year at origin | 68.00 | 68.00 | 68.00 | |
VI Group and Associates | 6 047.00 | 6 047.00 | 6 047.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 316.00 | 316.00 | 316.00 | |
VW VAT | 5 791.00 | 5 791.00 | 5 791.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 12 831.00 | 12 831.00 | 12 831.00 | |
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