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BALANCE SHEET (
2019-07-23)
THE LIST OF BALANCE SHEET : SENTRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Simplified |
| 2020-07-28 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-23 | Partially confidential | 2018-12-31 | Simplified |
| Name | SENTRE |
| Siren | 830669040 |
| Closing | 2018-12-31 |
| Registry code | 6903 |
| Registration number | B2019/003126 |
| Management number | 2017B00405 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69430 REGNIE DURETTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 290.00 | 1 730.00 | 560.00 | 2 290.00 |
040 Financial Assets | 273 313.00 | 273 313.00 | 273 313.00 | |
044 Total Fixed Assets | 275 603.00 | 1 730.00 | 273 873.00 | 275 603.00 |
072 Receivables – Other | 525.00 | 525.00 | 525.00 | |
084 Cash | 55 377.00 | 55 377.00 | 55 377.00 | |
092 Prepaid expenses | 177.00 | 177.00 | 177.00 | |
096 Total Current Assets + Prepaid Expenses | 56 080.00 | 56 080.00 | 56 080.00 | |
110 Total Assets | 331 683.00 | 1 730.00 | 329 953.00 | 331 683.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -712.00 | |||
142 Total Equity - Total I | 9 288.00 | |||
156 Loans and similar debts | 240 309.00 | |||
166 Suppliers and related accounts | 3 014.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 77 341.00 | |||
172 Other debts | 77 341.00 | |||
176 Total debts | 320 665.00 | |||
180 Liabilities Total | 329 953.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 275 603.00 | |||
195 Of which payables due in more than one year | 273 580.00 | |||
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