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BALANCE SHEET (
2017-08-25)
THE LIST OF BALANCE SHEET : CENTRALE CITY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Simplified |
| 2021-12-31 | Public | 2020-12-31 | Simplified |
| 2021-01-13 | Public | 2019-12-31 | Simplified |
| 2019-10-31 | Public | 2018-12-31 | Simplified |
| 2019-05-06 | Public | 2017-12-31 | Simplified |
| 2017-08-25 | Public | 2016-12-31 | Simplified |
| Name | CENTRALE CITY |
| Siren | 819257312 |
| Closing | 2016-12-31 |
| Registry code | 7301 |
| Registration number | 10029 |
| Management number | 2016B00392 |
| Activity code | 4711C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73000 CHAMBERY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 250.00 | 196.00 | 30 054.00 | 30 250.00 |
040 Financial Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 40 250.00 | 196.00 | 40 054.00 | 40 250.00 |
064 Advances and down payments on orders | 6 960.00 | 6 960.00 | 6 960.00 | |
072 Receivables – Other | 10 094.00 | 10 094.00 | 10 094.00 | |
084 Cash | 53 964.00 | 53 964.00 | 53 964.00 | |
096 Total Current Assets + Prepaid Expenses | 71 017.00 | 71 017.00 | 71 017.00 | |
110 Total Assets | 111 267.00 | 196.00 | 111 072.00 | 111 267.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | -21 369.00 | |||
142 Total Equity - Total I | -13 369.00 | |||
166 Suppliers and related accounts | 11 681.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 112 760.00 | |||
172 Other debts | 112 760.00 | |||
176 Total debts | 124 441.00 | |||
180 Liabilities Total | 111 072.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 40 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 21 174.00 | 21 174.00 | ||
254 Depreciation and amortization | 196.00 | 196.00 | ||
264 Total operating expenses | 21 369.00 | 21 369.00 | ||
270 Operating profit | -21 369.00 | -21 369.00 | ||
310 Profit or loss | -21 369.00 | -21 369.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 30 250.00 | 30 250.00 | ||
482 INCREASES Financial Assets | 10 000.00 | 10 000.00 | ||
492 Total Fixed Assets (Increases) | 40 250.00 | 40 250.00 | ||
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