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BALANCE SHEET (
2022-12-15)
THE LIST OF BALANCE SHEET : CINTRES PARIS
| 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 |
| Name | CINTRES PARIS |
| Siren | 510751001 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 42275 |
| Management number | 2013B02554 |
| Activity code | 4649Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net 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 N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DH Retained earnings | -17 900.00 | -17 900.00 | ||
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 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 95 308.00 | 95 308.00 | 95 308.00 | |
UO (previously established provision for depreciation) | 6.00 | 6.00 | ||
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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