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BALANCE SHEET (
2019-09-30)
THE LIST OF BALANCE SHEET : CENTRE REUNIONNAIS D'ENTREPRISE EDUCATIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-31 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-21 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-31 | Partially confidential | 2017-12-31 | Simplified |
| 2019-09-30 | Partially confidential | 2018-12-31 | Simplified |
| Name | CENTRE REUNIONNAIS D'ENTREPRISE EDUCATIVE |
| Siren | 793744434 |
| Closing | 2018-12-31 |
| Registry code | 9741 |
| Registration number | B2019/002734 |
| Management number | 2013B01065 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97460 SAINT-PAUL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 285 000.00 | 285 000.00 | 285 000.00 | |
028 Tangible Assets | 65 971.00 | 18 798.00 | 47 173.00 | 65 971.00 |
044 Total Fixed Assets | 350 971.00 | 18 798.00 | 332 173.00 | 350 971.00 |
068 Receivables – Trade and related accounts | 209 787.00 | 209 787.00 | 209 787.00 | |
072 Receivables – Other | 4 968.00 | 4 968.00 | 4 968.00 | |
084 Cash | 133 821.00 | 133 821.00 | 133 821.00 | |
096 Total Current Assets + Prepaid Expenses | 348 576.00 | 348 576.00 | 348 576.00 | |
110 Total Assets | 699 547.00 | 18 798.00 | 680 749.00 | 699 547.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 451.00 | |||
134 Retained Earnings | 302 289.00 | |||
136 Profit for the Year | 256 268.00 | |||
142 Total Equity - Total I | 570 008.00 | |||
166 Suppliers and related accounts | 5 310.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 61 044.00 | |||
172 Other debts | 105 430.00 | |||
176 Total debts | 110 740.00 | |||
180 Liabilities Total | 680 749.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 39 564.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 12 455.00 | |||
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