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BALANCE SHEET (
2019-04-26)
THE LIST OF BALANCE SHEET : CENOAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-06-30 | Simplified |
| 2021-02-04 | Public | 2020-06-30 | Simplified |
| 2020-03-11 | Public | 2019-06-30 | Simplified |
| 2019-04-26 | Public | 2018-06-30 | Simplified |
| 2018-02-23 | Public | 2017-06-30 | Simplified |
| Name | CENOAN |
| Siren | 792520611 |
| Closing | 2018-06-30 |
| Registry code | 4401 |
| Registration number | 5751 |
| Management number | 2013B01021 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44810 HERIC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 171 817.00 | 171 817.00 | 171 817.00 | |
044 Total Fixed Assets | 171 817.00 | 171 817.00 | 171 817.00 | |
072 Receivables – Other | 13 950.00 | 13 950.00 | 13 950.00 | |
084 Cash | 173 779.00 | 173 779.00 | 173 779.00 | |
096 Total Current Assets + Prepaid Expenses | 187 729.00 | 187 729.00 | 187 729.00 | |
110 Total Assets | 359 546.00 | 359 546.00 | 359 546.00 | |
120 Share or Individual Capital | 168 000.00 | |||
126 Legal Reserve | 16 800.00 | |||
132 Other Reserves | 92 337.00 | |||
136 Profit for the Year | 76 952.00 | |||
140 Regulated Provisions | 3 447.00 | |||
142 Total Equity - Total I | 357 536.00 | |||
166 Suppliers and related accounts | 2 010.00 | |||
176 Total debts | 2 010.00 | |||
180 Liabilities Total | 359 546.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 282.00 | 2 282.00 | ||
264 Total operating expenses | 2 282.00 | 2 282.00 | ||
270 Operating profit | -2 282.00 | -2 282.00 | ||
280 Financial income | 80 000.00 | 80 000.00 | ||
300 Exceptional expenses | 765.00 | 765.00 | ||
310 Profit or loss | 76 952.00 | 76 952.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 171 817.00 | 171 817.00 | ||
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