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C HOME > CORPORATES > CINTRES PARIS > BALANCE SHEET ( 2021-11-26)

THE LIST OF BALANCE SHEET : CINTRES PARIS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-12-15 Public 2021-12-31 Complete
2021-11-26 Public 2020-12-31 Complete
2018-12-03 Public 2017-12-31 Complete
2017-06-01 Public 2016-12-31 Complete
NameCINTRES PARIS
Siren510751001
Closing2020-12-31
Registry code 9301
Registration number 42524
Management number2013B02554
Activity code 4649Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-11-26
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address93300 Aubervilliers
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BZ Other receivables 72 148.00 72 148.00 72 148.00
CF Cash and cash equivalents 13 260.00 13 260.00 13 260.00
CJ TOTAL (II) 85 408.00 85 408.00 85 408.00
CO Grand total (0 to V) 85 408.00 85 408.00 85 408.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 8 000.00 8 000.00
DH Retained earnings -18 378.00 -18 378.00
DI RESULTS FOR THE YEAR (Profit or Loss) 477.00 477.00
DL TOTAL (I) -9 900.00 -9 900.00
DX Trade payables and related accounts 95 308.00 95 308.00
EC TOTAL (IV) 95 308.00 95 308.00
EE Grand total (I to V) 85 408.00 85 408.00
EG Accrued income and payables due within one year 95 308.00 95 308.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 725.00
FZ Social Security Contributions -1 277.00
GF Total Operating Expenses (II) -552.00
GG - OPERATING RESULT (I - II) 552.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 552.00
4 - Income statement (continued)Amount year NAmount year N-1
HE Exceptional expenses on management operations 75.00 75.00
HH Total exceptional expenses (VIII) 75.00 75.00
HI - EXCEPTIONAL RESULT (VII - VIII) -75.00 -75.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) -477.00 -477.00
HN PROFIT OR LOSS (Total revenue - Total expenses) 477.00 477.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8B Suppliers and Related Accounts 95 308.00 95 308.00 95 308.00
VR Miscellaneous debtors (including receivables related to repo transactions) 72 148.00 72 148.00 72 148.00
VT TOTAL – STATEMENT OF RECEIVABLES 72 148.00 72 148.00 72 148.00
VY TOTAL – STATEMENT OF LIABILITIES 95 308.00 95 308.00 95 308.00

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