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BALANCE SHEET (
2021-07-15)
THE LIST OF BALANCE SHEET : CONTAINER CENTRALEN FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-15 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-19 | Public | 2019-12-31 | Complete |
| 2019-08-05 | Public | 2018-12-31 | Complete |
| 2018-07-12 | Public | 2017-12-31 | Complete |
| 2017-09-15 | Public | 2016-12-31 | Complete |
| Name | CONTAINER CENTRALEN FRANCE |
| Siren | 447538091 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 63557 |
| Management number | 2014B09624 |
| Activity code | 4669B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 49 866.00 | 49 866.00 | 49 866.00 | |
BZ Other receivables | 772 495.00 | 772 495.00 | 772 495.00 | |
CF Cash and cash equivalents | 61 693.00 | 61 693.00 | 61 693.00 | |
CH Prepaid expenses | 210.00 | 210.00 | 210.00 | |
CJ TOTAL (II) | 884 264.00 | 884 264.00 | 884 264.00 | |
CO Grand total (0 to V) | 884 264.00 | 884 264.00 | 884 264.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 500.00 | 37 500.00 | 37 500.00 | |
DD Legal reserve (1) | 3 750.00 | 3 750.00 | 3 750.00 | |
DG Other reserves | 157 516.00 | 157 516.00 | 157 516.00 | |
DH Retained earnings | 82 015.00 | 56 675.00 | 82 015.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 203.00 | 25 340.00 | 20 203.00 | |
DL TOTAL (I) | 300 983.00 | 280 780.00 | 300 983.00 | |
DY Tax and social security liabilities | 40 602.00 | 45 990.00 | 40 602.00 | |
EB Prepaid income (2) | 542 679.00 | 542 679.00 | ||
EC TOTAL (IV) | 583 281.00 | 45 990.00 | 583 281.00 | |
EE Grand total (I to V) | 884 264.00 | 326 770.00 | 884 264.00 | |
EG Accrued income and payables due within one year | 583 281.00 | 45 990.00 | 583 281.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8D Social Security and Other Social Organizations | 40 602.00 | 40 602.00 | 40 602.00 | |
8L Deferred income | 542 679.00 | 542 679.00 | 542 679.00 | |
UX Other trade receivables | 49 866.00 | 49 866.00 | 49 866.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 772 495.00 | 772 495.00 | 772 495.00 | |
VS Prepaid expenses | 210.00 | 210.00 | 210.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 822 571.00 | 822 571.00 | 822 571.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 583 281.00 | 583 281.00 | 583 281.00 | |
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