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BALANCE SHEET (
2019-06-12)
THE LIST OF BALANCE SHEET : CENSEO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2021-11-30 | Complete |
| 2021-06-23 | Public | 2020-11-30 | Complete |
| 2019-06-12 | Partially confidential | 2018-11-30 | Complete |
| Name | CENSEO |
| Siren | 831737812 |
| Closing | 2018-11-30 |
| Registry code | 4402 |
| Registration number | 2666 |
| Management number | 2017B00815 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44350 GUERANDE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 397.00 | 397.00 | 397.00 | |
CF Cash and cash equivalents | 859.00 | 859.00 | 859.00 | |
CJ TOTAL (II) | 1 256.00 | 1 256.00 | 1 256.00 | |
CO Grand total (0 to V) | 1 256.00 | 1 256.00 | 1 256.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 126.00 | -2 126.00 | ||
DL TOTAL (I) | -1 126.00 | -1 126.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 200.00 | 1 200.00 | ||
DX Trade payables and related accounts | 1 182.00 | 1 182.00 | ||
EC TOTAL (IV) | 2 382.00 | 2 382.00 | ||
EE Grand total (I to V) | 1 256.00 | 1 256.00 | ||
EG Accrued income and payables due within one year | 2 382.00 | 2 382.00 | ||
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
EO Provisions for major maintenance and major overhauls or major repairs | ||||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 182.00 | 1 182.00 | 1 182.00 | |
VB VAT | 397.00 | 397.00 | 397.00 | |
VI Group and Associates | 1 200.00 | 1 200.00 | 1 200.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 397.00 | 397.00 | 397.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 382.00 | 2 382.00 | 2 382.00 | |
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