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BALANCE SHEET (
2019-06-04)
THE LIST OF BALANCE SHEET : CENTER COACHS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-20 | Partially confidential | 2020-08-31 | Complete |
| 2020-03-16 | Partially confidential | 2019-08-31 | Complete |
| 2019-06-04 | Partially confidential | 2018-08-31 | Complete |
| 2018-04-24 | Public | 2017-08-31 | Complete |
| 2017-04-27 | Public | 2016-08-31 | Complete |
| Name | CENTER COACHS |
| Siren | 804183077 |
| Closing | 2018-08-31 |
| Registry code | 9201 |
| Registration number | 17372 |
| Management number | 2014B06393 |
| Activity code | 8559A |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 231.00 | 986.00 | 245.00 | 1 231.00 |
BJ TOTAL (I) | 1 231.00 | 986.00 | 245.00 | 1 231.00 |
BX Customers and related accounts | 1 440.00 | 1 440.00 | 1 440.00 | |
BZ Other receivables | 645.00 | 645.00 | 645.00 | |
CF Cash and cash equivalents | 22 230.00 | 22 230.00 | 22 230.00 | |
CJ TOTAL (II) | 24 315.00 | 24 315.00 | 24 315.00 | |
CO Grand total (0 to V) | 25 545.00 | 986.00 | 24 559.00 | 25 545.00 |
CR Shares due in more than one year | 80.00 | 80.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | -5 671.00 | -1 096.00 | -5 671.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 388.00 | -4 575.00 | 388.00 | |
DL TOTAL (I) | -3 283.00 | -3 671.00 | -3 283.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 24 700.00 | 24 700.00 | 24 700.00 | |
DX Trade payables and related accounts | 3 000.00 | 2 460.00 | 3 000.00 | |
DY Tax and social security liabilities | 142.00 | 663.00 | 142.00 | |
EC TOTAL (IV) | 27 842.00 | 27 823.00 | 27 842.00 | |
EE Grand total (I to V) | 24 559.00 | 24 152.00 | 24 559.00 | |
EI Including equity loans | 24 700.00 | 24 700.00 | ||
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