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BALANCE SHEET (
2018-11-21)
THE LIST OF BALANCE SHEET : CENFE COMMUNICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-21 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| 2017-02-27 | Public | 2015-12-31 | Simplified |
| Name | CENFE COMMUNICATION |
| Siren | 499503290 |
| Closing | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 19578 |
| Management number | 2008B01791 |
| Activity code | 6430Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59777 EURALILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 674 138.00 | 460 721.00 | 213 417.00 | 674 138.00 |
044 Total Fixed Assets | 674 138.00 | 460 721.00 | 213 417.00 | 674 138.00 |
072 Receivables – Other | 1 044.00 | 1 044.00 | 1 044.00 | |
084 Cash | 877.00 | 877.00 | 877.00 | |
096 Total Current Assets + Prepaid Expenses | 1 921.00 | 1 921.00 | 1 921.00 | |
110 Total Assets | 676 059.00 | 460 721.00 | 215 338.00 | 676 059.00 |
120 Share or Individual Capital | 240 789.00 | |||
134 Retained Earnings | -509 960.00 | |||
136 Profit for the Year | -6 307.00 | |||
142 Total Equity - Total I | -275 477.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 4 346.00 | |||
172 Other debts | 486 469.00 | |||
176 Total debts | 490 815.00 | |||
180 Liabilities Total | 215 338.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 222.00 | 5 232.00 | 5 222.00 | |
244 Taxes, duties and similar payments | 253.00 | 250.00 | 253.00 | |
264 Total operating expenses | 5 475.00 | 5 482.00 | 5 475.00 | |
270 Operating profit | -5 475.00 | -5 482.00 | -5 475.00 | |
294 Financial expenses | 832.00 | 461 729.00 | 832.00 | |
310 Profit or loss | -6 307.00 | -467 211.00 | -6 307.00 | |
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