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BALANCE SHEET (
2020-02-07)
THE LIST OF BALANCE SHEET : CENTRE FRANCE DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-20 | Public | 2020-12-31 | Simplified |
| 2020-10-15 | Public | 2019-12-31 | Simplified |
| 2020-02-07 | Public | 2018-12-31 | Simplified |
| 2018-12-04 | Public | 2017-12-31 | Simplified |
| Name | CENTRE FRANCE DEVELOPPEMENT |
| Siren | 823242342 |
| Closing | 2018-12-31 |
| Registry code | 6303 |
| Registration number | 837 |
| Management number | 2016B01253 |
| Activity code | 8299Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63100 Clermont-Ferrand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 1 185.00 | 1 185.00 | 1 185.00 | |
072 Receivables – Other | 1 761.00 | 1 761.00 | 1 761.00 | |
084 Cash | 1 845.00 | 1 845.00 | 1 845.00 | |
096 Total Current Assets + Prepaid Expenses | 4 791.00 | 4 791.00 | 4 791.00 | |
110 Total Assets | 4 791.00 | 4 791.00 | 4 791.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -7 828.00 | |||
136 Profit for the Year | -2 076.00 | |||
142 Total Equity - Total I | 94.00 | |||
166 Suppliers and related accounts | 1 845.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 852.00 | |||
172 Other debts | 2 852.00 | |||
176 Total debts | 4 697.00 | |||
180 Liabilities Total | 4 791.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 910.00 | 6 635.00 | 1 910.00 | |
243 (including business tax) | 155.00 | 155.00 | ||
244 Taxes, duties and similar payments | 155.00 | 156.00 | 155.00 | |
264 Total operating expenses | 2 065.00 | 6 791.00 | 2 065.00 | |
270 Operating profit | -2 065.00 | -6 791.00 | -2 065.00 | |
294 Financial expenses | 11.00 | 1 037.00 | 11.00 | |
310 Profit or loss | -2 076.00 | -7 828.00 | -2 076.00 | |
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