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C HOME > CORPORATES > CENTER PERSONAL COMPUTER > BALANCE SHEET ( 2020-09-08)

THE LIST OF BALANCE SHEET : CENTER PERSONAL COMPUTER

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-09-21 Public 2021-06-30 Simplified
2021-04-13 Partially confidential 2020-06-30 Simplified
2020-09-08 Partially confidential 2019-06-30 Simplified
2019-02-12 Public 2018-06-30 Simplified
2017-12-13 Public 2017-06-30 Simplified
2017-02-13 Public 2016-06-30 Simplified
NameCENTER PERSONAL COMPUTER
Siren388455743
Closing2019-06-30
Registry code 5752
Registration number 1112
Management number1992B00259
Activity code 4652Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-09-08
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address57620 LEMBERG
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 18 846.00 18 846.00 18 846.00
040 Financial Assets 49.00 49.00 49.00
044 Total Fixed Assets 18 895.00 18 846.00 49.00 18 895.00
068 Receivables – Trade and related accounts 20.00 20.00 20.00
072 Receivables – Other 1 968.00 1 968.00 1 968.00
084 Cash 22 596.00 22 596.00 22 596.00
096 Total Current Assets + Prepaid Expenses 24 583.00 24 583.00 24 583.00
110 Total Assets 43 478.00 18 846.00 24 632.00 43 478.00
120 Share or Individual Capital 7 622.00
126 Legal Reserve 762.00
132 Other Reserves 234 455.00
134 Retained Earnings -210 340.00
136 Profit for the Year -9 802.00
142 Total Equity - Total I 22 698.00
154 Provisions for risks and charges - Total II 1 110.00
172 Other debts 825.00
176 Total debts 825.00
180 Liabilities Total 24 632.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 18 846.00 18 846.00

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