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BALANCE SHEET (
2019-10-31)
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 | 2017-12-31 |
| Registry code | 9741 |
| Registration number | B2019/006613 |
| 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 | 2019-10-31 |
| 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 | 53 223.00 | 15 548.00 | 37 675.00 | 53 223.00 |
044 Total Fixed Assets | 338 223.00 | 15 548.00 | 322 675.00 | 338 223.00 |
068 Receivables – Trade and related accounts | 71 392.00 | 71 392.00 | 71 392.00 | |
072 Receivables – Other | 1 200.00 | 1 200.00 | 1 200.00 | |
084 Cash | 201 253.00 | 201 253.00 | 201 253.00 | |
096 Total Current Assets + Prepaid Expenses | 273 845.00 | 273 845.00 | 273 845.00 | |
110 Total Assets | 612 067.00 | 15 548.00 | 596 519.00 | 612 067.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 451.00 | |||
134 Retained Earnings | 141 559.00 | |||
136 Profit for the Year | 160 730.00 | |||
142 Total Equity - Total I | 313 740.00 | |||
166 Suppliers and related accounts | 40 824.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 192 003.00 | |||
172 Other debts | 241 955.00 | |||
176 Total debts | 282 780.00 | |||
180 Liabilities Total | 596 519.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 307 907.00 | |||
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