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BALANCE SHEET (
2020-07-09)
THE LIST OF BALANCE SHEET : CENTRE VILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-09 | Public | 2017-12-31 | Complete |
| 2018-07-13 | Public | 2016-12-31 | Complete |
| 2017-11-03 | Public | 2015-12-31 | Complete |
| Name | CENTRE VILLE |
| Siren | 429545437 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 40516 |
| Management number | 2006B16382 |
| Activity code | 4772A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 3 100.00 | 3 100.00 | 3 100.00 | |
BZ Other receivables | 83 237.00 | 83 237.00 | 83 237.00 | |
CF Cash and cash equivalents | 2 629.00 | 2 629.00 | 2 629.00 | |
CJ TOTAL (II) | 85 866.00 | 85 866.00 | 85 866.00 | |
CO Grand total (0 to V) | 88 966.00 | 88 966.00 | 88 966.00 | |
CU Other investments | 3 100.00 | 3 100.00 | 3 100.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 700.00 | 7 700.00 | 7 700.00 | |
DD Legal reserve (1) | 770.00 | 770.00 | 770.00 | |
DE Statutory or contractual reserves | 5.00 | 5.00 | ||
DH Retained earnings | 74 233.00 | 96 010.00 | 74 233.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 351.00 | -1 757.00 | -2 351.00 | |
DL TOTAL (I) | 80 352.00 | 102 723.00 | 80 352.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5.00 | 5.00 | 5.00 | |
DX Trade payables and related accounts | 600.00 | 600.00 | 600.00 | |
DY Tax and social security liabilities | 6 928.00 | 6 928.00 | ||
EA Other liabilities | 1 086.00 | 20.00 | 1 086.00 | |
EC TOTAL (IV) | 8 614.00 | 620.00 | 8 614.00 | |
EE Grand total (I to V) | 88 966.00 | 103 343.00 | 88 966.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 464.00 | |||
FR Total operating income (I) | 464.00 | |||
FW Other purchases and external expenses | 3 610.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
GF Total Operating Expenses (II) | 3 686.00 | |||
GG - OPERATING RESULT (I - II) | -3 686.00 | |||
GL Other interest and similar income | 1 335.00 | |||
GP Total financial income (V) | 1 335.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1 335.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 351.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 335.00 | 1 909.00 | 1 335.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 686.00 | 3 666.00 | 3 686.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 351.00 | -1 757.00 | -2 351.00 | |
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