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BALANCE SHEET (
2017-08-03)
THE LIST OF BALANCE SHEET : Cerfrance Grand Ouest
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2022-06-30 | Complete |
| 2021-09-27 | Public | 2021-06-30 | Complete |
| 2020-10-27 | Public | 2020-06-30 | Complete |
| 2019-12-02 | Public | 2019-06-30 | Complete |
| 2018-12-07 | Public | 2018-06-30 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | Cerfrance Grand Ouest |
| Siren | 814711248 |
| Closing | 2016-12-31 |
| Registry code | 4401 |
| Registration number | 11035 |
| Management number | 2015B02636 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44240 LA CHAPELLE SUR ERDRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 794 369.00 | 794 369.00 | 794 369.00 | |
044 Total Fixed Assets | 794 369.00 | 794 369.00 | 794 369.00 | |
072 Receivables – Other | 1 144.00 | 1 144.00 | 1 144.00 | |
084 Cash | 75 199.00 | 75 199.00 | 75 199.00 | |
096 Total Current Assets + Prepaid Expenses | 76 343.00 | 76 343.00 | 76 343.00 | |
110 Total Assets | 870 712.00 | 870 712.00 | 870 712.00 | |
120 Share or Individual Capital | 868 000.00 | |||
136 Profit for the Year | -19 966.00 | |||
140 Regulated Provisions | 2 080.00 | |||
142 Total Equity - Total I | 850 114.00 | |||
166 Suppliers and related accounts | 20 598.00 | |||
176 Total debts | 20 598.00 | |||
180 Liabilities Total | 870 712.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 20 407.00 | 20 407.00 | ||
264 Total operating expenses | 20 407.00 | 20 407.00 | ||
270 Operating profit | -20 407.00 | -20 407.00 | ||
280 Financial income | 2 521.00 | 2 521.00 | ||
300 Exceptional expenses | 2 080.00 | 2 080.00 | ||
310 Profit or loss | -19 966.00 | -19 966.00 | ||
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