Grow your business safely with CENTRALE DE DESTOCKAGE
All the information you need about CENTRALE DE DESTOCKAGE to develop and secure your business in France
C
HOME >
CORPORATES
>
CENTRALE DE DESTOCKAGE >
BALANCE SHEET (
2021-04-30)
THE LIST OF BALANCE SHEET : CENTRALE DE DESTOCKAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-30 | Public | 2015-12-31 | Simplified |
| Name | CENTRALE DE DESTOCKAGE |
| Siren | 789030699 |
| Closing | 2015-12-31 |
| Registry code | 5906 |
| Registration number | 2189 |
| Management number | 2013B00186 |
| Activity code | 4778C |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-30 |
| Modification | 02 Annual accounts not entered - Assets, Liabilities or Income statement zero |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59920 QUIEVRECHAIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 4 550.00 | 4 550.00 | 4 550.00 | |
072 Receivables – Other | 8.00 | 8.00 | 8.00 | |
096 Total Current Assets + Prepaid Expenses | 4 550.00 | 4 550.00 | 4 550.00 | |
110 Total Assets | 4 550.00 | 4 550.00 | 4 550.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -594.00 | |||
136 Profit for the Year | -337.00 | |||
142 Total Equity - Total I | 69.00 | |||
156 Loans and similar debts | 1 762.00 | |||
166 Suppliers and related accounts | 480.00 | |||
172 Other debts | 4 482.00 | |||
176 Total debts | 4 482.00 | |||
180 Liabilities Total | 4 550.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 000.00 | 1 000.00 | ||
232 Total operating income excluding VAT | 1 000.00 | 1 000.00 | ||
234 Purchases of goods (including customs duties) | 2 175.00 | 2 175.00 | ||
240 Inventory changes (raw materials and supplies) | 1 000.00 | 1 000.00 | ||
242 Other external expenses | 338.00 | 338.00 | ||
264 Total operating expenses | 1 338.00 | 1 338.00 | ||
270 Operating profit | -337.00 | -337.00 | ||
306 Income tax's | -337.00 | -337.00 | ||
310 Profit or loss | -110.00 | -110.00 | ||
all companies in France
Complete and comprehensive database.
