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BALANCE SHEET (
2021-09-03)
THE LIST OF BALANCE SHEET : CENDO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Public | 2021-12-31 | Simplified |
| 2021-09-03 | Public | 2020-12-31 | Simplified |
| Name | CENDO |
| Siren | 879400406 |
| Closing | 2020-12-31 |
| Registry code | 4402 |
| Registration number | 7431 |
| Management number | 2019B01239 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44600 SAINT-NAZAIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 248 363.00 | 248 363.00 | 248 363.00 | |
044 Total Fixed Assets | 248 363.00 | 248 363.00 | 248 363.00 | |
072 Receivables – Other | 1 279.00 | 1 279.00 | 1 279.00 | |
080 Sellable securities | 40 035.00 | 40 035.00 | 40 035.00 | |
084 Cash | 1 551.00 | 1 551.00 | 1 551.00 | |
096 Total Current Assets + Prepaid Expenses | 42 865.00 | 42 865.00 | 42 865.00 | |
110 Total Assets | 291 228.00 | 291 228.00 | 291 228.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 4 198.00 | |||
142 Total Equity - Total I | 14 198.00 | |||
156 Loans and similar debts | 196 682.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 80 343.00 | |||
172 Other debts | 80 348.00 | |||
176 Total debts | 277 031.00 | |||
180 Liabilities Total | 291 228.00 | |||
195 Of which payables due in more than one year | 167 499.00 | |||
199 Of which current accounts of debit partners | 1 279.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 18 444.00 | 18 444.00 | ||
244 Taxes, duties and similar payments | 6 510.00 | 6 510.00 | ||
264 Total operating expenses | 24 954.00 | 24 954.00 | ||
270 Operating profit | -24 954.00 | -24 954.00 | ||
280 Financial income | 30 035.00 | 30 035.00 | ||
294 Financial expenses | 884.00 | 884.00 | ||
310 Profit or loss | 4 198.00 | 4 198.00 | ||
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