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BALANCE SHEET (
2019-02-11)
THE LIST OF BALANCE SHEET : CENOVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-11 | Partially confidential | 2019-12-31 | Complete |
| 2019-12-04 | Partially confidential | 2018-12-31 | Complete |
| 2019-02-11 | Partially confidential | 2017-12-31 | Complete |
| Name | CENOVA |
| Siren | 818388266 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 5098 |
| Management number | 2016B01751 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 23 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 87 191.00 | 29 636.00 | 57 555.00 | 87 191.00 |
BH Other financial assets | 17 196.00 | 17 196.00 | 17 196.00 | |
BJ TOTAL (I) | 104 387.00 | 29 636.00 | 74 751.00 | 104 387.00 |
BX Customers and related accounts | 813 952.00 | 813 952.00 | 813 952.00 | |
BZ Other receivables | 66 748.00 | 66 748.00 | 66 748.00 | |
CF Cash and cash equivalents | 692 072.00 | 692 072.00 | 692 072.00 | |
CH Prepaid expenses | 10 575.00 | 10 575.00 | 10 575.00 | |
CJ TOTAL (II) | 1 583 347.00 | 1 583 347.00 | 1 583 347.00 | |
CO Grand total (0 to V) | 1 687 734.00 | 29 636.00 | 1 658 098.00 | 1 687 734.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 369 777.00 | 369 777.00 | ||
DL TOTAL (I) | 389 777.00 | 389 777.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 154 438.00 | 154 438.00 | ||
DX Trade payables and related accounts | 380 358.00 | 380 358.00 | ||
DY Tax and social security liabilities | 602 449.00 | 602 449.00 | ||
EB Prepaid income (2) | 131 076.00 | 131 076.00 | ||
EC TOTAL (IV) | 1 268 321.00 | 1 268 321.00 | ||
EE Grand total (I to V) | 1 658 098.00 | 1 658 098.00 | ||
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