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BALANCE SHEET (
2018-08-07)
THE LIST OF BALANCE SHEET : CENTRE DE CONTACTS ENERGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-19 | Public | 2021-12-31 | Simplified |
| 2021-06-10 | Public | 2020-12-31 | Simplified |
| 2020-10-21 | Public | 2019-12-31 | Simplified |
| 2019-06-03 | Public | 2018-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| 2017-10-17 | Public | 2016-12-31 | Simplified |
| Name | CENTRE DE CONTACTS ENERGIE |
| Siren | 529614521 |
| Closing | 2017-12-31 |
| Registry code | 4701 |
| Registration number | 4374 |
| Management number | 2011B00082 |
| Activity code | 8220Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47310 Roquefort |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 23 140.00 | 19 340.00 | 3 800.00 | 23 140.00 |
072 Receivables – Other | 560.00 | 560.00 | 560.00 | |
084 Cash | 656.00 | 656.00 | 656.00 | |
096 Total Current Assets + Prepaid Expenses | 24 356.00 | 19 340.00 | 5 016.00 | 24 356.00 |
110 Total Assets | 24 356.00 | 19 340.00 | 5 016.00 | 24 356.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -34 289.00 | |||
136 Profit for the Year | -751.00 | |||
142 Total Equity - Total I | -25 039.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 335.00 | |||
172 Other debts | 29 335.00 | |||
176 Total debts | 30 055.00 | |||
180 Liabilities Total | 5 016.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
240 Inventory changes (raw materials and supplies) | 751.00 | 763.00 | 751.00 | |
264 Total operating expenses | 751.00 | 763.00 | 751.00 | |
270 Operating profit | -751.00 | -763.00 | -751.00 | |
310 Profit or loss | -751.00 | -763.00 | -751.00 | |
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