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BALANCE SHEET (
2017-02-27)
THE LIST OF BALANCE SHEET : CENFE COMMUNICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-21 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| 2017-02-27 | Public | 2015-12-31 | Simplified |
| Name | CENFE COMMUNICATION |
| Siren | 499503290 |
| Closing | 2015-12-31 |
| Registry code | 5910 |
| Registration number | 3120 |
| Management number | 2008B01791 |
| Activity code | 6430Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59777 EURALILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 674 138.00 | 674 138.00 | 674 138.00 | |
072 Receivables – Other | 300.00 | 300.00 | 300.00 | |
084 Cash | 8 432.00 | 8 432.00 | 8 432.00 | |
110 Total Assets | 682 870.00 | 682 870.00 | 682 870.00 | |
120 Share or Individual Capital | 240 789.00 | |||
134 Retained Earnings | -35 046.00 | |||
136 Profit for the Year | -7 702.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 800.00 | |||
172 Other debts | 483 029.00 | |||
180 Liabilities Total | 682 870.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 354.00 | 5 067.00 | 5 354.00 | |
280 Financial income | 14 000.00 | |||
294 Financial expenses | -2 142.00 | -17 018.00 | -2 142.00 | |
310 Profit or loss | -7 702.00 | -8 338.00 | -7 702.00 | |
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