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BALANCE SHEET (
2020-11-05)
THE LIST OF BALANCE SHEET : CENCI INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Public | 2021-12-31 | Simplified |
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| 2020-11-05 | Public | 2019-12-31 | Simplified |
| Name | CENCI INVEST |
| Siren | 839781176 |
| Closing | 2019-12-31 |
| Registry code | 7001 |
| Registration number | 2432 |
| Management number | 2018B00165 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 70250 Ronchamp |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
080 Sellable securities | 350 000.00 | 350 000.00 | 350 000.00 | |
084 Cash | 436 783.00 | 436 783.00 | 436 783.00 | |
096 Total Current Assets + Prepaid Expenses | 786 783.00 | 786 783.00 | 786 783.00 | |
110 Total Assets | 786 783.00 | 786 783.00 | 786 783.00 | |
120 Share or Individual Capital | 800 000.00 | |||
136 Profit for the Year | -21 716.00 | |||
142 Total Equity - Total I | 778 284.00 | |||
166 Suppliers and related accounts | 1 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -7 499.00 | |||
172 Other debts | 7 499.00 | |||
176 Total debts | 8 499.00 | |||
180 Liabilities Total | 786 783.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 23 736.00 | 23 736.00 | ||
264 Total operating expenses | 23 736.00 | 23 736.00 | ||
270 Operating profit | -23 736.00 | -23 736.00 | ||
280 Financial income | 2 544.00 | 2 544.00 | ||
294 Financial expenses | 525.00 | 525.00 | ||
310 Profit or loss | -21 716.00 | -21 716.00 | ||
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