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BALANCE SHEET (
2017-02-27)
THE LIST OF BALANCE SHEET : CENSEA Partners
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-27 | Partially confidential | 2015-12-31 | Complete |
| Name | CENSEA Partners |
| Siren | 803886118 |
| Closing | 2015-12-31 |
| Registry code | 3102 |
| Registration number | B2017/003529 |
| Management number | 2014B02746 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31200 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 24 342.00 | 5 308.00 | 19 034.00 | 24 342.00 |
BH Other financial assets | 6 509.00 | 6 509.00 | 6 509.00 | |
BJ TOTAL (I) | 30 851.00 | 5 308.00 | 25 543.00 | 30 851.00 |
BX Customers and related accounts | 76 440.00 | 76 440.00 | 76 440.00 | |
BZ Other receivables | 4 201.00 | 4 201.00 | 4 201.00 | |
CJ TOTAL (II) | 80 641.00 | 80 641.00 | 80 641.00 | |
CO Grand total (0 to V) | 111 492.00 | 5 308.00 | 106 184.00 | 111 492.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 374.00 | 374.00 | ||
DL TOTAL (I) | 7 874.00 | 7 874.00 | ||
DU Loans and Debts from Credit Institutions (3) | 15 567.00 | 15 567.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 46 204.00 | 46 204.00 | ||
DX Trade payables and related accounts | 4 875.00 | 4 875.00 | ||
DY Tax and social security liabilities | 21 707.00 | 21 707.00 | ||
EA Other liabilities | 396.00 | 396.00 | ||
EC TOTAL (IV) | 98 310.00 | 98 310.00 | ||
EE Grand total (I to V) | 106 184.00 | 106 184.00 | ||
EG Accrued income and payables due within one year | 86 983.00 | 86 983.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 30 861.00 | |||
I3 DECREASES Total Financial Fixed Assets | 6 509.00 | |||
I4 DECREASES Grand Total | 30 861.00 | |||
IY DECREASES Total Tangible Fixed Assets | 24 352.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 24 352.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 6 509.00 | |||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 5 308.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 5 308.00 | |||
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