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BALANCE SHEET (
2022-04-19)
THE LIST OF BALANCE SHEET : CENTRE DE CONTACTS ENERGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-19 | Public | 2021-12-31 | Simplified |
| 2021-06-10 | Public | 2020-12-31 | Simplified |
| 2020-10-21 | Public | 2019-12-31 | Simplified |
| 2019-06-03 | Public | 2018-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| 2017-10-17 | Public | 2016-12-31 | Simplified |
| Name | CENTRE DE CONTACTS ENERGIE |
| Siren | 529614521 |
| Closing | 2021-12-31 |
| Registry code | 4701 |
| Registration number | 2163 |
| Management number | 2011B00082 |
| Activity code | 8220Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47310 ROQUEFORT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 23 140.00 | 19 340.00 | 3 800.00 | 23 140.00 |
072 Receivables – Other | 392.00 | 392.00 | 392.00 | |
084 Cash | 922.00 | 922.00 | 922.00 | |
096 Total Current Assets + Prepaid Expenses | 24 453.00 | 19 340.00 | 5 113.00 | 24 453.00 |
110 Total Assets | 24 453.00 | 19 340.00 | 5 113.00 | 24 453.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -38 202.00 | |||
136 Profit for the Year | -830.00 | |||
142 Total Equity - Total I | -29 032.00 | |||
166 Suppliers and related accounts | 810.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 335.00 | |||
172 Other debts | 33 335.00 | |||
176 Total debts | 34 145.00 | |||
180 Liabilities Total | 5 113.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 830.00 | 804.00 | 830.00 | |
264 Total operating expenses | 830.00 | 804.00 | 830.00 | |
270 Operating profit | -830.00 | -804.00 | -830.00 | |
300 Exceptional expenses | 6.00 | 6.00 | ||
310 Profit or loss | -830.00 | -804.00 | -830.00 | |
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