Grow your business safely with SARL DU CENTRE
All the information you need about SARL DU CENTRE to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL DU CENTRE >
BALANCE SHEET (
2020-08-21)
THE LIST OF BALANCE SHEET : SARL DU CENTRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-01 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-21 | Partially confidential | 2019-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | SARL DU CENTRE |
| Siren | 441013380 |
| Closing | 2019-12-31 |
| Registry code | 4002 |
| Registration number | 1896 |
| Management number | 2002B00035 |
| Activity code | 5510Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40160 Parentis-en-Born |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 51 833.00 | 51 833.00 | 51 833.00 | |
014 Intangible Assets - Other | 451.00 | 23.00 | 428.00 | 451.00 |
028 Tangible Assets | 555 662.00 | 335 335.00 | 220 327.00 | 555 662.00 |
040 Financial Assets | 1 872.00 | 1 872.00 | 1 872.00 | |
044 Total Fixed Assets | 609 818.00 | 335 358.00 | 274 460.00 | 609 818.00 |
050 Raw materials, supplies, in progress | 25 200.00 | 25 200.00 | 25 200.00 | |
064 Advances and down payments on orders | 7 854.00 | 7 854.00 | 7 854.00 | |
068 Receivables – Trade and related accounts | 36 114.00 | 36 114.00 | 36 114.00 | |
072 Receivables – Other | 26 881.00 | 26 881.00 | 26 881.00 | |
084 Cash | 86 136.00 | 86 136.00 | 86 136.00 | |
092 Prepaid expenses | 4 825.00 | 4 825.00 | 4 825.00 | |
096 Total Current Assets + Prepaid Expenses | 187 010.00 | 187 010.00 | 187 010.00 | |
110 Total Assets | 796 828.00 | 335 358.00 | 461 470.00 | 796 828.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 135 106.00 | |||
136 Profit for the Year | 94 950.00 | |||
142 Total Equity - Total I | 238 306.00 | |||
156 Loans and similar debts | 72 426.00 | |||
166 Suppliers and related accounts | 79 426.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 601.00 | |||
172 Other debts | 71 312.00 | |||
176 Total debts | 223 164.00 | |||
180 Liabilities Total | 461 470.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 47 213.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 000.00 | |||
195 Of which payables due in more than one year | 47 734.00 | |||
all companies in France
Complete and comprehensive database.
