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BALANCE SHEET (
2019-10-10)
THE LIST OF BALANCE SHEET : CENT.O.R.E IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2021-12-31 | Complete |
| 2021-09-21 | Public | 2020-12-31 | Complete |
| 2020-07-28 | Public | 2019-12-31 | Complete |
| 2019-10-10 | Partially confidential | 2018-12-31 | Complete |
| Name | CENT.O.R.E IMMO |
| Siren | 797492105 |
| Closing | 2018-12-31 |
| Registry code | 8501 |
| Registration number | 11750 |
| Management number | 2013B01138 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85270 ST HILAIRE DE RIEZ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
AT Other tangible assets | 91 308.00 | 18 310.00 | 72 997.00 | 91 308.00 |
BD Other fixed assets | 3 063.00 | 3 063.00 | 3 063.00 | |
BH Other financial assets | 21 000.00 | 21 000.00 | 21 000.00 | |
BJ TOTAL (I) | 175 370.00 | 18 310.00 | 157 060.00 | 175 370.00 |
BX Customers and related accounts | 600.00 | 600.00 | 600.00 | |
BZ Other receivables | 5 155.00 | 5 155.00 | 5 155.00 | |
CF Cash and cash equivalents | 317 043.00 | 317 043.00 | 317 043.00 | |
CH Prepaid expenses | 1 402.00 | 1 402.00 | 1 402.00 | |
CJ TOTAL (II) | 324 199.00 | 324 199.00 | 324 199.00 | |
CO Grand total (0 to V) | 499 570.00 | 18 310.00 | 481 259.00 | 499 570.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | ||
DG Other reserves | 4 912.00 | 4 912.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 134 473.00 | 134 473.00 | ||
DL TOTAL (I) | 144 884.00 | 144 884.00 | ||
DU Loans and Debts from Credit Institutions (3) | 18 244.00 | 18 244.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 131 355.00 | 131 355.00 | ||
DX Trade payables and related accounts | 36 240.00 | 36 240.00 | ||
DY Tax and social security liabilities | 99 175.00 | 99 175.00 | ||
EA Other liabilities | 51 361.00 | 51 361.00 | ||
EC TOTAL (IV) | 336 375.00 | 336 375.00 | ||
EE Grand total (I to V) | 481 259.00 | 481 259.00 | ||
EG Accrued income and payables due within one year | 327 946.00 | 327 946.00 | ||
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