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BALANCE SHEET (
2020-09-08)
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 | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 6667 |
| Management number | 2016B00697 |
| Activity code | 7211Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-08 |
| 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 | 120 675.00 | 31 288.00 | 89 386.00 | 120 675.00 |
040 Financial Assets | 2 885.00 | 2 885.00 | 2 885.00 | |
044 Total Fixed Assets | 123 560.00 | 31 288.00 | 92 271.00 | 123 560.00 |
068 Receivables – Trade and related accounts | 39 703.00 | 39 703.00 | 39 703.00 | |
072 Receivables – Other | 140 093.00 | 140 093.00 | 140 093.00 | |
084 Cash | 150 302.00 | 150 302.00 | 150 302.00 | |
092 Prepaid expenses | 4 331.00 | 4 331.00 | 4 331.00 | |
096 Total Current Assets + Prepaid Expenses | 334 429.00 | 334 429.00 | 334 429.00 | |
110 Total Assets | 457 988.00 | 31 288.00 | 426 700.00 | 457 988.00 |
120 Share or Individual Capital | 80 000.00 | |||
126 Legal Reserve | 8 000.00 | |||
132 Other Reserves | 71 900.00 | |||
134 Retained Earnings | 5 912.00 | |||
136 Profit for the Year | 53 363.00 | |||
142 Total Equity - Total I | 219 175.00 | |||
166 Suppliers and related accounts | 22 663.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 043.00 | |||
172 Other debts | 85 294.00 | |||
174 Prepaid income | 99 568.00 | |||
176 Total debts | 207 525.00 | |||
180 Liabilities Total | 426 700.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 43 283.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 27 211.00 | 27 211.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 393.00 | 4 393.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 3 497.00 | 3 497.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 176.00 | 6 176.00 | ||
482 INCREASES Financial Assets | 2 005.00 | 2 005.00 | ||
490 Total Fixed Assets (Gross Value) | 80 276.00 | 80 276.00 | ||
492 Total Fixed Assets (Increases) | 43 283.00 | 43 283.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 20 687.00 | 20 687.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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