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BALANCE SHEET (
2022-12-26)
THE LIST OF BALANCE SHEET : CENAG DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-26 | Public | 2021-12-31 | Complete |
| Name | CENAG DEVELOPPEMENT |
| Siren | 882146459 |
| Closing | 2021-12-31 |
| Registry code | 3003 |
| Registration number | B2022/021652 |
| Management number | 2020B00559 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2022-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30230 BOUILLARGUES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 324 510.00 | 324 510.00 | 324 510.00 | |
BZ Other receivables | 490.00 | 490.00 | 490.00 | |
CF Cash and cash equivalents | 1.00 | 1.00 | 1.00 | |
CJ TOTAL (II) | 491.00 | 491.00 | 491.00 | |
CO Grand total (0 to V) | 325 001.00 | 325 001.00 | 325 001.00 | |
CU Other investments | 324 510.00 | 324 510.00 | 324 510.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 325 000.00 | 325 000.00 | 325 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1.00 | 1.00 | ||
DL TOTAL (I) | 325 001.00 | 325 000.00 | 325 001.00 | |
EE Grand total (I to V) | 325 001.00 | 325 000.00 | 325 001.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
GR Interest and similar expenses | -1.00 | |||
GU Total financial expenses (VI) | -1.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -1.00 | -1.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1.00 | 1.00 | ||
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