Grow your business safely with CENTRAL PARIS
All the information you need about CENTRAL PARIS to develop and secure your business in France
C
HOME >
CORPORATES
>
CENTRAL PARIS >
BALANCE SHEET (
2018-08-02)
THE LIST OF BALANCE SHEET : CENTRAL PARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Public | 2021-12-31 | Complete |
| 2021-08-02 | Public | 2020-12-31 | Complete |
| 2020-08-03 | Public | 2019-12-31 | Complete |
| 2019-07-08 | Public | 2018-12-31 | Complete |
| 2018-08-02 | Public | 2017-12-31 | Complete |
| Name | CENTRAL PARIS |
| Siren | 821229119 |
| Closing | 2017-12-31 |
| Registry code | 2104 |
| Registration number | 4984 |
| Management number | 2016B00765 |
| Activity code | 5510Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21000 Dijon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AX Advances and down payments | 66 500.00 | 66 500.00 | 66 500.00 | |
BJ TOTAL (I) | 66 500.00 | 66 500.00 | 66 500.00 | |
BZ Other receivables | 13 382.00 | 13 382.00 | 13 382.00 | |
CF Cash and cash equivalents | 9 959.00 | 9 959.00 | 9 959.00 | |
CJ TOTAL (II) | 23 341.00 | 23 341.00 | 23 341.00 | |
CO Grand total (0 to V) | 89 841.00 | 89 841.00 | 89 841.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -356.00 | -356.00 | ||
DL TOTAL (I) | 9 644.00 | 9 644.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 53 600.00 | 53 600.00 | ||
DX Trade payables and related accounts | 26 597.00 | 26 597.00 | ||
EC TOTAL (IV) | 80 197.00 | 80 197.00 | ||
EE Grand total (I to V) | 89 841.00 | 89 841.00 | ||
EI Including equity loans | 53 600.00 | 53 600.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 355.00 | |||
GF Total Operating Expenses (II) | 355.00 | |||
GG - OPERATING RESULT (I - II) | -355.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -355.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 355.00 | 355.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -355.00 | -355.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
I4 DECREASES Grand Total | 66 500.00 | |||
IY DECREASES Total Tangible Fixed Assets | 66 500.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VP Miscellaneous | 13 382.00 | 13 382.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 13 382.00 | 13 382.00 | 13 382.00 | |
all companies in France
Complete and comprehensive database.
