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BALANCE SHEET (
2018-04-30)
THE LIST OF BALANCE SHEET : CENTBLANC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-18 | Public | 2020-09-30 | Complete |
| 2020-04-01 | Public | 2019-09-30 | Simplified |
| 2019-04-24 | Public | 2018-09-30 | Simplified |
| 2018-04-30 | Public | 2017-09-30 | Simplified |
| 2017-03-29 | Public | 2016-09-30 | Simplified |
| Name | CENTBLANC |
| Siren | 815391123 |
| Closing | 2017-09-30 |
| Registry code | 4201 |
| Registration number | 889 |
| Management number | 2015B00378 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2018-04-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42720 BRIENNON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 140 000.00 | 1 140 000.00 | 1 140 000.00 | |
044 Total Fixed Assets | 1 140 000.00 | 1 140 000.00 | 1 140 000.00 | |
072 Receivables – Other | 43 000.00 | 43 000.00 | 43 000.00 | |
084 Cash | 3 188.00 | 3 188.00 | 3 188.00 | |
096 Total Current Assets + Prepaid Expenses | 46 188.00 | 46 188.00 | 46 188.00 | |
110 Total Assets | 1 186 188.00 | 1 186 188.00 | 1 186 188.00 | |
120 Share or Individual Capital | 350 000.00 | |||
126 Legal Reserve | 35 000.00 | |||
132 Other Reserves | 58 678.00 | |||
136 Profit for the Year | 112 488.00 | |||
142 Total Equity - Total I | 556 166.00 | |||
156 Loans and similar debts | 629 022.00 | |||
166 Suppliers and related accounts | 1 000.00 | |||
176 Total debts | 630 022.00 | |||
180 Liabilities Total | 1 186 188.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 531.00 | 5 531.00 | ||
244 Taxes, duties and similar payments | 79.00 | 79.00 | ||
252 Social security contributions | 823.00 | 823.00 | ||
264 Total operating expenses | 6 433.00 | 6 433.00 | ||
270 Operating profit | -6 433.00 | -6 433.00 | ||
280 Financial income | 132 000.00 | 132 000.00 | ||
294 Financial expenses | 13 079.00 | 13 079.00 | ||
310 Profit or loss | 112 488.00 | 112 488.00 | ||
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