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BALANCE SHEET (
2020-11-04)
THE LIST OF BALANCE SHEET : CENTRE FRANCE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Public | 2021-12-31 | Complete |
| 2021-10-20 | Public | 2020-12-31 | Complete |
| 2020-11-04 | Public | 2019-12-31 | Complete |
| Name | CENTRE FRANCE SERVICES |
| Siren | 844718197 |
| Closing | 2019-12-31 |
| Registry code | 6303 |
| Registration number | 10295 |
| Management number | 2018B01623 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-11-14 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2020-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63100 Clermont-Ferrand |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | ||||
AT Other tangible assets | 4.00 | |||
AV Fixed assets in progress | 4.00 | |||
BZ Other receivables | 26 540.00 | 26 540.00 | 26 540.00 | |
CF Cash and cash equivalents | 1 245.00 | 1 245.00 | 1 245.00 | |
CJ TOTAL (II) | 27 785.00 | 27 785.00 | 27 785.00 | |
CO Grand total (0 to V) | 27 785.00 | 27 785.00 | 27 785.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 280.00 | -3 280.00 | ||
DL TOTAL (I) | 26 719.00 | 26 719.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 000.00 | 1 000.00 | ||
DX Trade payables and related accounts | 66.00 | 66.00 | ||
EC TOTAL (IV) | 1 066.00 | 1 066.00 | ||
EE Grand total (I to V) | 27 785.00 | 27 785.00 | ||
EG Accrued income and payables due within one year | 1 066.00 | 1 066.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 280.00 | |||
GF Total Operating Expenses (II) | 3 280.00 | |||
GG - OPERATING RESULT (I - II) | -3 280.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 280.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 280.00 | 3 280.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 280.00 | -3 280.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 66.00 | 66.00 | 66.00 | |
VC Group and associates | 26 000.00 | 26 000.00 | 26 000.00 | |
VI Group and Associates | 1 000.00 | 1 000.00 | 1 000.00 | |
VN Other taxes, similar payments | 540.00 | 540.00 | 540.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 26 540.00 | 540.00 | 26 000.00 | 26 540.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 1 066.00 | 1 066.00 | 1 066.00 | |
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