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BALANCE SHEET (
2018-06-27)
THE LIST OF BALANCE SHEET : CENTRAL EXPANSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-27 | Public | 2017-12-31 | Bank |
| 2017-06-29 | Public | 2016-12-31 | Bank |
| Name | CENTRAL EXPANSION |
| Siren | 612046078 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 45794 |
| Management number | 1987B05329 |
| Activity code | 6619B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | B : Bank |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Annual bank accounts | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 1 592 000.00 | 867 000.00 | 1 592 000.00 | |
A3 TOTAL ASSETS | 5 724 000.00 | 5 831 000.00 | 5 724 000.00 | |
P1 LIABILITIES - Equity | 300 000.00 | |||
P3 TOTAL LIABILITIES | 2 400 000.00 | 2 400 000.00 | 2 400 000.00 | |
P5 LIABILITIES - Reserves | 172 000.00 | 172 000.00 | 172 000.00 | |
P7 LIABILITIES - Retained Earnings | 2 344 000.00 | 1 720 000.00 | 2 344 000.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 477 000.00 | 625 000.00 | 477 000.00 | |
P9 TOTAL LIABILITIES | 5 724 000.00 | 5 831 000.00 | 5 724 000.00 | |
R2 Income Statement - Claims Expenses | 16 000.00 | |||
R3 Income Statement - Technical Result | 477 000.00 | 625 000.00 | 477 000.00 | |
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