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C HOME > CORPORATES > CENTRE DE CONTACTS ENERGIE > BALANCE SHEET ( 2021-06-10)

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
Closing2020-12-31
Registry code 4701
Registration number 3388
Management number2011B00082
Activity code 8220Z
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2021-06-10
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 260.00 260.00 260.00
084 Cash 366.00 366.00 366.00
096 Total Current Assets + Prepaid Expenses 23 765.00 19 340.00 4 425.00 23 765.00
110 Total Assets 23 765.00 19 340.00 4 425.00 23 765.00
120 Share or Individual Capital 10 000.00
132 Other Reserves 5.00
134 Retained Earnings -37 397.00
136 Profit for the Year -804.00
142 Total Equity - Total I -28 202.00
166 Suppliers and related accounts 792.00
169 Other debts including current accounts of partners for fiscal year N 31 835.00
172 Other debts 31 835.00
176 Total debts 32 627.00
180 Liabilities Total 4 425.00
2 - Income statementAmount year NAmount year N-1
230 Other income 5.00 5.00 5.00
242 Other external expenses 804.00 728.00 804.00
264 Total operating expenses 804.00 729.00 804.00
270 Operating profit -804.00 -729.00 -804.00
310 Profit or loss -804.00 -729.00 -804.00

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