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BALANCE SHEET (
2020-08-21)
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 | 2019-12-31 |
| Registry code | 9741 |
| Registration number | B2020/002605 |
| Management number | 2013B01065 |
| Activity code | 8559A |
| 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 | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97460 SAINT-PAUL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 285 000.00 | 285 000.00 | 285 000.00 | |
AR Technical installations, industrial equipment and tools | 7 109.00 | 3 930.00 | 3 179.00 | 7 109.00 |
AT Other tangible assets | 91 057.00 | 32 356.00 | 58 702.00 | 91 057.00 |
BJ TOTAL (I) | 383 166.00 | 36 285.00 | 346 881.00 | 383 166.00 |
BX Customers and related accounts | 334 410.00 | 334 410.00 | 334 410.00 | |
BZ Other receivables | 6 215.00 | 6 215.00 | 6 215.00 | |
CF Cash and cash equivalents | 366 046.00 | 366 046.00 | 366 046.00 | |
CH Prepaid expenses | 1 178.00 | 1 178.00 | 1 178.00 | |
CJ TOTAL (II) | 707 848.00 | 707 848.00 | 707 848.00 | |
CO Grand total (0 to V) | 1 091 015.00 | 36 285.00 | 1 054 729.00 | 1 091 015.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 451.00 | 1 451.00 | ||
DH Retained earnings | 558 557.00 | 558 557.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 351 537.00 | 351 537.00 | ||
DL TOTAL (I) | 921 545.00 | 921 545.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 18 108.00 | 18 108.00 | ||
DX Trade payables and related accounts | 15 137.00 | 15 137.00 | ||
DY Tax and social security liabilities | 61 101.00 | 61 101.00 | ||
EA Other liabilities | 38 837.00 | 38 837.00 | ||
EC TOTAL (IV) | 133 184.00 | 133 184.00 | ||
EE Grand total (I to V) | 1 054 729.00 | 1 054 729.00 | ||
EG Accrued income and payables due within one year | 133 184.00 | 133 184.00 | ||
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