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BALANCE SHEET (
2017-07-17)
THE LIST OF BALANCE SHEET : CEN PROMOTION 1
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Complete |
| 2021-09-03 | Public | 2020-12-31 | Complete |
| 2020-08-12 | Public | 2019-12-31 | Complete |
| 2019-07-26 | Public | 2018-12-31 | Complete |
| 2018-08-22 | Public | 2017-12-31 | Complete |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | CEN PROMOTION 1 |
| Siren | 793330218 |
| Closing | 2016-12-31 |
| Registry code | 7608 |
| Registration number | 4115 |
| Management number | 2013B00635 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76230 BOIS GUILLAUME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 530.00 | |||
044 Total Fixed Assets | 530.00 | |||
072 Receivables – Other | 853 300.00 | |||
084 Cash | 7 576.00 | |||
096 Total Current Assets + Prepaid Expenses | 913 487.00 | |||
110 Total Assets | 914 017.00 | |||
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -87 392.00 | |||
136 Profit for the Year | 51 842.00 | |||
142 Total Equity - Total I | -86 392.00 | |||
176 Total debts | 948 566.00 | |||
180 Liabilities Total | 914 017.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 82 756.00 | 13 343.00 | 82 756.00 | |
244 Taxes, duties and similar payments | 149.00 | 150.00 | 149.00 | |
264 Total operating expenses | 30 913.00 | 94 401.00 | 30 913.00 | |
306 Income tax's | 52 610.00 | |||
310 Profit or loss | 82 756.00 | 94 401.00 | 82 756.00 | |
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