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BALANCE SHEET (
2019-12-02)
THE LIST OF BALANCE SHEET : CENTRE SEXTIUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-01 | Partially confidential | 2020-12-31 | Simplified |
| 2021-02-24 | Partially confidential | 2019-12-31 | Simplified |
| 2019-12-02 | Partially confidential | 2018-12-31 | Simplified |
| 2019-03-18 | Partially confidential | 2017-12-31 | Simplified |
| 2017-12-29 | Public | 2016-12-31 | Simplified |
| 2017-01-18 | Public | 2015-12-31 | Simplified |
| Name | CENTRE SEXTIUS |
| Siren | 805238912 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 15088 |
| Management number | 2014B01982 |
| Activity code | 8211Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13090 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 583.00 | 583.00 | 583.00 | |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 632.00 | 583.00 | 49.00 | 632.00 |
068 Receivables – Trade and related accounts | 4 373.00 | 4 373.00 | 4 373.00 | |
072 Receivables – Other | 10 934.00 | 10 934.00 | 10 934.00 | |
084 Cash | 32 065.00 | 32 065.00 | 32 065.00 | |
096 Total Current Assets + Prepaid Expenses | 47 371.00 | 47 371.00 | 47 371.00 | |
110 Total Assets | 48 003.00 | 583.00 | 47 420.00 | 48 003.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 20 969.00 | |||
136 Profit for the Year | 15 250.00 | |||
142 Total Equity - Total I | 41 718.00 | |||
166 Suppliers and related accounts | 3 197.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 130.00 | |||
172 Other debts | 2 505.00 | |||
176 Total debts | 5 702.00 | |||
180 Liabilities Total | 47 420.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 632.00 | 632.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 509.00 | 2 509.00 | ||
378 Amount of deductible VAT on goods and services | 533.00 | 533.00 | ||
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