Grow your business safely with CENTRE LINGUISTIQUE ET CULTUREL COMMUNICATION
All the information you need about CENTRE LINGUISTIQUE ET CULTUREL COMMUNICATION to develop and secure your business in France
C
HOME >
CORPORATES
>
CENTRE LINGUISTIQUE ET CULTUREL COMMUNICATION >
BALANCE SHEET (
2021-12-06)
THE LIST OF BALANCE SHEET : CENTRE LINGUISTIQUE ET CULTUREL COMMUNICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Public | 2021-12-31 | Simplified |
| 2021-12-06 | Public | 2020-12-31 | Simplified |
| 2020-11-20 | Public | 2019-12-31 | Simplified |
| 2020-02-26 | Public | 2018-12-31 | Simplified |
| Name | CENTRE LINGUISTIQUE ET CULTUREL COMMUNICATION |
| Siren | 839400496 |
| Closing | 2020-12-31 |
| Registry code | 7701 |
| Registration number | 17751 |
| Management number | 2018B01045 |
| Activity code | 7990Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77730 SAACY SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 000.00 | 888.00 | 112.00 | 1 000.00 |
014 Intangible Assets - Other | 2 250.00 | 2 250.00 | 2 250.00 | |
028 Tangible Assets | 2 000.00 | 1 777.00 | 223.00 | 2 000.00 |
044 Total Fixed Assets | 5 250.00 | 2 665.00 | 2 585.00 | 5 250.00 |
084 Cash | 454.00 | 454.00 | 454.00 | |
096 Total Current Assets + Prepaid Expenses | 454.00 | 454.00 | 454.00 | |
110 Total Assets | 5 704.00 | 2 665.00 | 3 039.00 | 5 704.00 |
120 Share or Individual Capital | 7 500.00 | |||
124 Revaluation Adjustments | -666.00 | |||
134 Retained Earnings | -2 483.00 | |||
136 Profit for the Year | -1 657.00 | |||
142 Total Equity - Total I | 2 694.00 | |||
156 Loans and similar debts | 267.00 | |||
166 Suppliers and related accounts | 78.00 | |||
176 Total debts | 345.00 | |||
180 Liabilities Total | 3 039.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 86.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
195 Of which payables due in more than one year | 86.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 6.00 | 6.00 | ||
242 Other external expenses | 579.00 | 579.00 | ||
244 Taxes, duties and similar payments | 78.00 | 78.00 | ||
254 Depreciation and amortization | 999.00 | 8.00 | 999.00 | |
264 Total operating expenses | 1 656.00 | 1 656.00 | ||
270 Operating profit | -1 656.00 | -1 656.00 | ||
310 Profit or loss | -1 656.00 | -1 656.00 | ||
all companies in France
Complete and comprehensive database.
