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BALANCE SHEET (
2017-08-04)
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 | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 12653 |
| Management number | 2008B01791 |
| Activity code | 6430Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 460 721.00 | 213 417.00 | 674 138.00 |
044 Total Fixed Assets | 674 138.00 | 460 721.00 | 213 417.00 | 674 138.00 |
072 Receivables – Other | 320.00 | 320.00 | 320.00 | |
084 Cash | 3 095.00 | 3 095.00 | 3 095.00 | |
096 Total Current Assets + Prepaid Expenses | 3 415.00 | 3 415.00 | 3 415.00 | |
110 Total Assets | 677 553.00 | 460 721.00 | 216 832.00 | 677 553.00 |
120 Share or Individual Capital | 240 789.00 | |||
134 Retained Earnings | -42 748.00 | |||
136 Profit for the Year | -467 211.00 | |||
142 Total Equity - Total I | -269 170.00 | |||
156 Loans and similar debts | 45.00 | |||
166 Suppliers and related accounts | 1 920.00 | |||
172 Other debts | 484 037.00 | |||
176 Total debts | 486 002.00 | |||
180 Liabilities Total | 216 832.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 232.00 | 5 354.00 | 5 232.00 | |
244 Taxes, duties and similar payments | 250.00 | 206.00 | 250.00 | |
264 Total operating expenses | 5 482.00 | 5 560.00 | 5 482.00 | |
270 Operating profit | -5 482.00 | -5 560.00 | -5 482.00 | |
294 Financial expenses | 461 729.00 | 2 142.00 | 461 729.00 | |
310 Profit or loss | -467 211.00 | -7 702.00 | -467 211.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 674 138.00 | 674 138.00 | ||
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