Grow your business safely with MEDIA CENTAURUS
All the information you need about MEDIA CENTAURUS to develop and secure your business in France
M
HOME >
CORPORATES
>
MEDIA CENTAURUS >
BALANCE SHEET (
2018-12-04)
THE LIST OF BALANCE SHEET : MEDIA CENTAURUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-04 | Partially confidential | 2017-12-31 | Simplified |
| Name | MEDIA CENTAURUS |
| Siren | 752326959 |
| Closing | 2017-12-31 |
| Registry code | 6852 |
| Registration number | 9744 |
| Management number | 2015B00912 |
| Activity code | 6201Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68120 PFASTATT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 894.00 | 894.00 | 894.00 | |
044 Total Fixed Assets | 894.00 | 894.00 | 894.00 | |
068 Receivables – Trade and related accounts | 199.00 | 199.00 | 199.00 | |
072 Receivables – Other | 446.00 | 446.00 | 446.00 | |
084 Cash | 1 219.00 | 1 219.00 | 1 219.00 | |
096 Total Current Assets + Prepaid Expenses | 1 864.00 | 1 864.00 | 1 864.00 | |
110 Total Assets | 2 758.00 | 894.00 | 1 864.00 | 2 758.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | -1 729.00 | |||
136 Profit for the Year | -1 552.00 | |||
142 Total Equity - Total I | -3 171.00 | |||
166 Suppliers and related accounts | 1 595.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 628.00 | |||
172 Other debts | 3 440.00 | |||
176 Total debts | 5 035.00 | |||
180 Liabilities Total | 1 864.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 894.00 | 894.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 266.00 | 2 266.00 | ||
378 Amount of deductible VAT on goods and services | 534.00 | 534.00 | ||
all companies in France
Complete and comprehensive database.
