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BALANCE SHEET (
2022-06-15)
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 | 2021-12-31 |
| Registry code | 4402 |
| Registration number | 4472 |
| Management number | 2019B01239 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-06-15 |
| 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 | |
080 Sellable securities | 40 077.00 | 40 077.00 | 40 077.00 | |
084 Cash | 458.00 | 458.00 | 458.00 | |
096 Total Current Assets + Prepaid Expenses | 40 535.00 | 40 535.00 | 40 535.00 | |
110 Total Assets | 288 899.00 | 288 899.00 | 288 899.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 3 198.00 | |||
136 Profit for the Year | 25 721.00 | |||
142 Total Equity - Total I | 39 919.00 | |||
156 Loans and similar debts | 167 511.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 81 464.00 | |||
172 Other debts | 81 469.00 | |||
176 Total debts | 248 980.00 | |||
180 Liabilities Total | 288 899.00 | |||
195 Of which payables due in more than one year | 138 081.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 514.00 | 2 514.00 | ||
244 Taxes, duties and similar payments | 251.00 | 251.00 | ||
264 Total operating expenses | 2 765.00 | 2 765.00 | ||
270 Operating profit | -2 765.00 | -2 765.00 | ||
280 Financial income | 30 042.00 | 30 042.00 | ||
294 Financial expenses | 1 556.00 | 1 556.00 | ||
310 Profit or loss | 25 721.00 | 25 721.00 | ||
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