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BALANCE SHEET (
2019-03-18)
THE LIST OF BALANCE SHEET : CENTRE SEXTIUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-01 | Partially confidential | 2020-12-31 | Simplified |
| 2021-02-24 | Partially confidential | 2019-12-31 | Simplified |
| 2019-12-02 | Partially confidential | 2018-12-31 | Simplified |
| 2019-03-18 | Partially confidential | 2017-12-31 | Simplified |
| 2017-12-29 | Public | 2016-12-31 | Simplified |
| 2017-01-18 | Public | 2015-12-31 | Simplified |
| Name | CENTRE SEXTIUS |
| Siren | 805238912 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 2806 |
| Management number | 2014B01982 |
| Activity code | 8211Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13090 AIX EN PROVENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 583.00 | 486.00 | 97.00 | 583.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 632.00 | 486.00 | 146.00 | 632.00 |
068 Receivables – Trade and related accounts | 991.00 | 991.00 | 991.00 | |
072 Receivables – Other | 12 791.00 | 12 791.00 | 12 791.00 | |
084 Cash | 17 970.00 | 17 970.00 | 17 970.00 | |
096 Total Current Assets + Prepaid Expenses | 31 751.00 | 31 751.00 | 31 751.00 | |
110 Total Assets | 32 383.00 | 486.00 | 31 897.00 | 32 383.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 24 514.00 | |||
136 Profit for the Year | -3 546.00 | |||
142 Total Equity - Total I | 26 469.00 | |||
166 Suppliers and related accounts | 4 968.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 454.00 | |||
172 Other debts | 460.00 | |||
176 Total debts | 5 428.00 | |||
180 Liabilities Total | 31 897.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 632.00 | 632.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 398.00 | 2 398.00 | ||
378 Amount of deductible VAT on goods and services | 799.00 | 799.00 | ||
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