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C HOME > CORPORATES > CENTRE DE CONTACTS ENERGIE > BALANCE SHEET ( 2020-10-21)

THE LIST OF BALANCE SHEET : CENTRE DE CONTACTS ENERGIE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
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
NameCENTRE DE CONTACTS ENERGIE
Siren529614521
Closing2019-12-31
Registry code 4701
Registration number 6054
Management number2011B00082
Activity code 8220Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2020-10-21
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address47310 Roquefort
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
068 Receivables – Trade and related accounts 23 140.00 19 340.00 3 800.00 23 140.00
072 Receivables – Other 128.00 128.00 128.00
084 Cash 1 278.00 1 278.00 1 278.00
096 Total Current Assets + Prepaid Expenses 24 546.00 19 340.00 5 206.00 24 546.00
110 Total Assets 24 546.00 19 340.00 5 206.00 24 546.00
120 Share or Individual Capital 10 000.00
132 Other Reserves 5.00
134 Retained Earnings -36 669.00
136 Profit for the Year -729.00
142 Total Equity - Total I -27 397.00
166 Suppliers and related accounts 768.00
169 Other debts including current accounts of partners for fiscal year N 31 835.00
172 Other debts 31 835.00
176 Total debts 32 603.00
180 Liabilities Total 5 206.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 728.00 1 310.00 728.00
244 Taxes, duties and similar payments 311.00
264 Total operating expenses 729.00 1 621.00 729.00
270 Operating profit -729.00 -1 621.00 -729.00
300 Exceptional expenses 8.00
310 Profit or loss -729.00 -1 629.00 -729.00

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