Grow your business safely with CENDROUE
All the information you need about CENDROUE to develop and secure your business in France
C
HOME >
CORPORATES
>
CENDROUE >
BALANCE SHEET (
2022-06-02)
THE LIST OF BALANCE SHEET : CENDROUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-02 | Partially confidential | 2021-12-31 | Complete |
| 2020-06-24 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-09 | Public | 2018-12-31 | Complete |
| Name | CENDROUE |
| Siren | 414814038 |
| Closing | 2021-12-31 |
| Registry code | 0401 |
| Registration number | 1851 |
| Management number | 1998B40002 |
| Activity code | 2053Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 04700 Puimichel |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 2 300.00 | 2 300.00 | 2 300.00 | |
AR Technical installations, industrial equipment and tools | 345 502.00 | 266 404.00 | 79 098.00 | 345 502.00 |
BJ TOTAL (I) | 349 063.00 | 268 705.00 | 80 358.00 | 349 063.00 |
BL Raw materials, supplies | 1 197.00 | 1 197.00 | 1 197.00 | |
BX Customers and related accounts | 35 184.00 | 35 184.00 | 35 184.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 7 276.00 | 7 276.00 | 7 276.00 | |
CJ TOTAL (II) | 43 658.00 | 43 658.00 | 43 658.00 | |
CO Grand total (0 to V) | 392 722.00 | 268 705.00 | 124 016.00 | 392 722.00 |
CS Evaluated investments - equity method | 1 260.00 | 1 260.00 | 1 260.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DE Statutory or contractual reserves | 26 172.00 | 15 995.00 | 26 172.00 | |
DH Retained earnings | 499.00 | 499.00 | 499.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 588.00 | 10 177.00 | 6 588.00 | |
DL TOTAL (I) | 41 645.00 | 35 057.00 | 41 645.00 | |
DU Loans and Debts from Credit Institutions (3) | 52 422.00 | 68 780.00 | 52 422.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 20 461.00 | 25 996.00 | 20 461.00 | |
DX Trade payables and related accounts | 1 123.00 | 1 170.00 | 1 123.00 | |
DY Tax and social security liabilities | 7 987.00 | 7 743.00 | 7 987.00 | |
EA Other liabilities | 376.00 | 376.00 | ||
EC TOTAL (IV) | 82 371.00 | 103 690.00 | 82 371.00 | |
EE Grand total (I to V) | 124 016.00 | 138 747.00 | 124 016.00 | |
EG Accrued income and payables due within one year | 46 347.00 | 51 867.00 | 46 347.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 612.00 | |||
all companies in France
Complete and comprehensive database.
