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BALANCE SHEET (
2023-03-16)
THE LIST OF BALANCE SHEET : GROUP CANFO&CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-16 | Public | 2021-12-31 | Simplified |
| Name | GROUP CANFO&CO |
| Siren | 894634112 |
| Closing | 2021-12-31 |
| Registry code | 4402 |
| Registration number | 1378 |
| Management number | 2021B00295 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44500 LA BAULE-ESCOUBLAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 6 600.00 | 6 600.00 | 6 600.00 | |
044 Total Fixed Assets | 6 600.00 | 6 600.00 | 6 600.00 | |
072 Receivables – Other | 38 346.00 | 38 346.00 | 38 346.00 | |
084 Cash | 2 184.00 | 2 184.00 | 2 184.00 | |
096 Total Current Assets + Prepaid Expenses | 40 530.00 | 40 530.00 | 40 530.00 | |
110 Total Assets | 47 130.00 | 47 130.00 | 47 130.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -2 843.00 | |||
140 Regulated Provisions | 51.00 | |||
142 Total Equity - Total I | -792.00 | |||
156 Loans and similar debts | 47 248.00 | |||
166 Suppliers and related accounts | 674.00 | |||
176 Total debts | 47 922.00 | |||
180 Liabilities Total | 47 130.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 792.00 | 2 792.00 | ||
264 Total operating expenses | 2 792.00 | 2 792.00 | ||
270 Operating profit | -2 792.00 | -2 792.00 | ||
300 Exceptional expenses | 51.00 | 51.00 | ||
310 Profit or loss | -2 843.00 | -2 843.00 | ||
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