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BALANCE SHEET (
2017-03-02)
THE LIST OF BALANCE SHEET : CENSOLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-02 | Public | 2016-09-30 | Complete |
| Name | CENSOLA |
| Siren | 525012654 |
| Closing | 2016-09-30 |
| Registry code | 3302 |
| Registration number | 2997 |
| Management number | 2014B02405 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 BORDEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 1 015.00 | 1 015.00 | 1 015.00 | |
CF Cash and cash equivalents | 11 870.00 | 11 870.00 | 11 870.00 | |
CJ TOTAL (II) | 149 311.00 | 149 311.00 | 149 311.00 | |
CO Grand total (0 to V) | 150 326.00 | 150 326.00 | 150 326.00 | |
CU Other investments | 1 000.00 | 1 000.00 | 1 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DH Retained earnings | 383.00 | -7 502.00 | 383.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 44 183.00 | 8 884.00 | 44 183.00 | |
DL TOTAL (I) | 85 566.00 | 41 383.00 | 85 566.00 | |
DX Trade payables and related accounts | 545.00 | 1 018.00 | 545.00 | |
EC TOTAL (IV) | 64 760.00 | 124 104.00 | 64 760.00 | |
EE Grand total (I to V) | 150 326.00 | 165 487.00 | 150 326.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 494.00 | |||
FX Taxes, duties, and similar payments | 235.00 | |||
GF Total Operating Expenses (II) | 1 729.00 | |||
GG - OPERATING RESULT (I - II) | -1 729.00 | |||
GH Attributed profit or transferred loss (III) | 45 000.00 | |||
GJ Financial income from other securities and fixed asset receivables | 2 680.00 | |||
GP Total financial income (V) | 2 680.00 | |||
GR Interest and similar expenses | 1 769.00 | |||
GU Total financial expenses (VI) | 1 769.00 | |||
GV - FINANCIAL INCOME (V - VI) | 912.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 44 183.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 47 680.00 | 13 192.00 | 47 680.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 497.00 | 4 308.00 | 3 497.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 44 183.00 | 8 884.00 | 44 183.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VT TOTAL – STATEMENT OF RECEIVABLES | 137 441.00 | 137 441.00 | 137 441.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 64 760.00 | 64 760.00 | 64 760.00 | |
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