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BALANCE SHEET (
2022-09-07)
THE LIST OF BALANCE SHEET : ACTUAL CDI TP CENTRE 438
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Public | 2021-12-31 | Complete |
| 2021-08-23 | Public | 2020-12-31 | Complete |
| 2020-08-27 | Public | 2019-12-31 | Complete |
| 2019-07-24 | Public | 2018-12-31 | Complete |
| Name | ACTUAL CDI TP CENTRE 438 |
| Siren | 842145393 |
| Closing | 2021-12-31 |
| Registry code | 5301 |
| Registration number | 4985 |
| Management number | 2018B00531 |
| Activity code | 0000Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 53000 Laval |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 124 176.00 | 124 176.00 | 124 176.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 124 176.00 | 124 176.00 | 124 176.00 | |
CO Grand total (0 to V) | 124 176.00 | 124 176.00 | 124 176.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 125 000.00 | 125 000.00 | 125 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -823.00 | -343.00 | -823.00 | |
DL TOTAL (I) | 124 176.00 | 124 656.00 | 124 176.00 | |
DX Trade payables and related accounts | 95.00 | |||
EC TOTAL (IV) | 95.00 | |||
EE Grand total (I to V) | 124 176.00 | 124 751.00 | 124 176.00 | |
EG Accrued income and payables due within one year | 95.00 | |||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FS Purchases of goods (including customs duties) | ||||
FW Other purchases and external expenses | 823.00 | |||
GF Total Operating Expenses (II) | 823.00 | |||
GG - OPERATING RESULT (I - II) | -823.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -823.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 823.00 | 343.00 | 823.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -823.00 | -343.00 | -823.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 289.00 | 289.00 | 289.00 | |
VC Group and associates | 123 886.00 | 123 886.00 | 123 886.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 124 176.00 | 124 176.00 | 124 176.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
SS Intermediary remuneration and fees (excluding retrocessions) | 793.00 | 793.00 | ||
ST Other accounts | 30.00 | 30.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 823.00 | 823.00 | ||
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