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BALANCE SHEET (
2022-11-04)
THE LIST OF BALANCE SHEET : CEN PRODUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Partially confidential | 2021-12-31 | Simplified |
| 2019-12-16 | Partially confidential | 2018-12-31 | Complete |
| 2018-12-24 | Public | 2017-12-31 | Simplified |
| 2017-12-05 | Public | 2016-12-31 | Complete |
| Name | CEN PRODUCTION |
| Siren | 809640949 |
| Closing | 2021-12-31 |
| Registry code | 7608 |
| Registration number | 8695 |
| Management number | 2015B00263 |
| Activity code | 9329Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76190 Yvetot |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 100.00 | 156.00 | 1 944.00 | 2 100.00 |
028 Tangible Assets | 161 795.00 | 106 866.00 | 54 929.00 | 161 795.00 |
040 Financial Assets | 1 800.00 | 1 800.00 | 1 800.00 | |
044 Total Fixed Assets | 165 695.00 | 107 022.00 | 58 673.00 | 165 695.00 |
050 Raw materials, supplies, in progress | 2 340.00 | 2 340.00 | 2 340.00 | |
068 Receivables – Trade and related accounts | 16 191.00 | 16 191.00 | 16 191.00 | |
072 Receivables – Other | 7 447.00 | 7 447.00 | 7 447.00 | |
096 Total Current Assets + Prepaid Expenses | 25 977.00 | 25 977.00 | 25 977.00 | |
110 Total Assets | 191 672.00 | 107 022.00 | 84 650.00 | 191 672.00 |
120 Share or Individual Capital | 68 825.00 | |||
134 Retained Earnings | -62 851.00 | |||
136 Profit for the Year | 35 835.00 | |||
142 Total Equity - Total I | 41 809.00 | |||
156 Loans and similar debts | 26 895.00 | |||
164 Advances and down payments received on current orders | 14 151.00 | |||
166 Suppliers and related accounts | 1 794.00 | |||
176 Total debts | 42 841.00 | |||
180 Liabilities Total | 84 650.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 100.00 | 2 100.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 40 229.00 | 40 229.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 500.00 | 500.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 763.00 | 763.00 | ||
490 Total Fixed Assets (Gross Value) | 122 103.00 | 122 103.00 | ||
492 Total Fixed Assets (Increases) | 43 592.00 | 43 592.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 542.00 | 15 542.00 | ||
376 Average staff size | 1.00 | 1.00 | ||
378 Amount of deductible VAT on goods and services | 15 612.00 | 15 612.00 | ||
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