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BALANCE SHEET (
2017-12-13)
THE LIST OF BALANCE SHEET : EURL CENTRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-17 | Partially confidential | 2022-06-30 | Complete |
| 2021-12-14 | Partially confidential | 2021-06-30 | Complete |
| 2017-12-13 | Partially confidential | 2017-06-30 | Complete |
| Name | EURL CENTRO |
| Siren | 792386146 |
| Closing | 2017-06-30 |
| Registry code | 3003 |
| Registration number | B2017/016314 |
| Management number | 2013B00700 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30000 NIMES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 799.00 | 267.00 | 532.00 | 799.00 |
BD Other fixed assets | 30.00 | 30.00 | 30.00 | |
BJ TOTAL (I) | 829.00 | 267.00 | 562.00 | 829.00 |
BT Goods | 265 056.00 | 265 056.00 | 265 056.00 | |
BZ Other receivables | 7 020.00 | 7 020.00 | 7 020.00 | |
CF Cash and cash equivalents | 28 227.00 | 28 227.00 | 28 227.00 | |
CH Prepaid expenses | 736.00 | 736.00 | 736.00 | |
CJ TOTAL (II) | 301 038.00 | 301 038.00 | 301 038.00 | |
CO Grand total (0 to V) | 301 867.00 | 267.00 | 301 600.00 | 301 867.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DD Legal reserve (1) | 50.00 | 50.00 | ||
DG Other reserves | 78 170.00 | 78 170.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 821.00 | 16 821.00 | ||
DL TOTAL (I) | 95 540.00 | 95 540.00 | ||
DU Loans and Debts from Credit Institutions (3) | 595.00 | 595.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 148 800.00 | 148 800.00 | ||
DX Trade payables and related accounts | 22 378.00 | 22 378.00 | ||
DY Tax and social security liabilities | 34 273.00 | 34 273.00 | ||
EA Other liabilities | 14.00 | 14.00 | ||
EC TOTAL (IV) | 206 059.00 | 206 059.00 | ||
EE Grand total (I to V) | 301 600.00 | 301 600.00 | ||
EG Accrued income and payables due within one year | 206 059.00 | 206 059.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 595.00 | 595.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 147.00 | 120.00 | 147.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 147.00 | 120.00 | 147.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 148 800.00 | 148 800.00 | 148 800.00 | |
8B Suppliers and Related Accounts | 22 378.00 | 22 378.00 | 22 378.00 | |
8D Social Security and Other Social Organizations | 34 273.00 | 34 273.00 | 34 273.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 14.00 | 14.00 | 14.00 | |
VG Loans with a maturity of up to one year at origin | 595.00 | 595.00 | 595.00 | |
VS Prepaid expenses | 7 756.00 | 7 756.00 | 7 756.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 7 756.00 | 7 756.00 | 7 756.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 206 059.00 | 206 059.00 | 206 059.00 | |
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