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BALANCE SHEET (
2020-01-29)
THE LIST OF BALANCE SHEET : CENTAUR CLINICAL CRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-25 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-08 | Partially confidential | 2019-12-31 | Simplified |
| 2020-01-29 | Partially confidential | 2018-12-31 | Simplified |
| Name | CENTAUR CLINICAL CRO |
| Siren | 819190877 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 789 |
| Management number | 2016B00697 |
| Activity code | 7211Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2020-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13120 Gardanne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 79 397.00 | 16 988.00 | 62 409.00 | 79 397.00 |
040 Financial Assets | 880.00 | 880.00 | 880.00 | |
044 Total Fixed Assets | 80 276.00 | 16 988.00 | 63 288.00 | 80 276.00 |
068 Receivables – Trade and related accounts | 21 553.00 | 21 553.00 | 21 553.00 | |
072 Receivables – Other | 117 885.00 | 117 885.00 | 117 885.00 | |
084 Cash | 6 169.00 | 6 169.00 | 6 169.00 | |
092 Prepaid expenses | 3 003.00 | 3 003.00 | 3 003.00 | |
096 Total Current Assets + Prepaid Expenses | 148 610.00 | 148 610.00 | 148 610.00 | |
110 Total Assets | 228 887.00 | 16 988.00 | 211 899.00 | 228 887.00 |
120 Share or Individual Capital | 80 000.00 | |||
126 Legal Reserve | 8 000.00 | |||
132 Other Reserves | 71 900.00 | |||
134 Retained Earnings | 48.00 | |||
136 Profit for the Year | 25 864.00 | |||
142 Total Equity - Total I | 185 812.00 | |||
166 Suppliers and related accounts | 9 100.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 349.00 | |||
172 Other debts | 16 986.00 | |||
176 Total debts | 26 087.00 | |||
180 Liabilities Total | 211 899.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 37 658.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 26 631.00 | 26 631.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 335.00 | 1 335.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 8 812.00 | 8 812.00 | ||
482 INCREASES Financial Assets | 880.00 | 880.00 | ||
490 Total Fixed Assets (Gross Value) | 42 619.00 | 42 619.00 | ||
492 Total Fixed Assets (Increases) | 37 658.00 | 37 658.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 17 077.00 | 17 077.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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