Grow your business safely with 184CENTELEC SAS
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BALANCE SHEET (
2017-07-26)
THE LIST OF BALANCE SHEET : 184CENTELEC SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Public | 2021-12-31 | Complete |
| 2021-07-09 | Public | 2020-12-31 | Complete |
| 2020-07-31 | Public | 2019-12-31 | Complete |
| 2019-07-31 | Public | 2018-12-31 | Complete |
| 2018-07-13 | Public | 2017-12-31 | Complete |
| 2017-07-26 | Public | 2016-12-31 | Complete |
| Name | 184CENTELEC SAS |
| Siren | 518928973 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 31411 |
| Management number | 2009B08254 |
| Activity code | 4669A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 COURBEVOIE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 3 250.00 | 3 250.00 | 3 250.00 | |
CF Cash and cash equivalents | 31 926.00 | 31 926.00 | 31 926.00 | |
CJ TOTAL (II) | 35 177.00 | 35 177.00 | 35 177.00 | |
CO Grand total (0 to V) | 35 177.00 | 35 177.00 | 35 177.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 000.00 | 37 000.00 | 37 000.00 | |
DH Retained earnings | 882.00 | -21 549.00 | 882.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 676.00 | -4 567.00 | -5 676.00 | |
DL TOTAL (I) | 32 206.00 | 10 882.00 | 32 206.00 | |
DX Trade payables and related accounts | 2 971.00 | 6 981.00 | 2 971.00 | |
EC TOTAL (IV) | 2 971.00 | 6 981.00 | 2 971.00 | |
EE Grand total (I to V) | 35 177.00 | 17 864.00 | 35 177.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 768.00 | |||
FX Taxes, duties, and similar payments | 125.00 | |||
GF Total Operating Expenses (II) | 5 893.00 | |||
GG - OPERATING RESULT (I - II) | -5 893.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 893.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 217.00 | 217.00 | ||
HD Total exceptional income (VII) | 217.00 | 217.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 217.00 | 217.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 217.00 | 217.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 893.00 | 4 567.00 | 5 893.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 676.00 | -4 567.00 | -5 676.00 | |
| 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 | 2 971.00 | 2 971.00 | 2 971.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 3 251.00 | 3 251.00 | 3 251.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 971.00 | 2 971.00 | 2 971.00 | |
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