Grow your business safely with CENTRE AUTO SBH
All the information you need about CENTRE AUTO SBH to develop and secure your business in France
C
HOME >
CORPORATES
>
CENTRE AUTO SBH >
BALANCE SHEET (
2020-11-20)
THE LIST OF BALANCE SHEET : CENTRE AUTO SBH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-28 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-20 | Partially confidential | 2019-12-31 | Complete |
| 2019-12-27 | Partially confidential | 2018-12-31 | Complete |
| 2019-04-18 | Public | 2017-12-31 | Complete |
| 2018-04-12 | Public | 2016-12-31 | Complete |
| 2017-09-05 | Public | 2015-12-31 | Complete |
| Name | CENTRE AUTO SBH |
| Siren | 794063040 |
| Closing | 2019-12-31 |
| Registry code | 9711 |
| Registration number | B2020/000965 |
| Management number | 2013B00308 |
| Activity code | 4511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97133 SAINT-BARTHELEMY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 85 569.00 | 7 195.00 | 78 374.00 | 85 569.00 |
AT Other tangible assets | 661 364.00 | 139 708.00 | 521 656.00 | 661 364.00 |
BH Other financial assets | 10 520.00 | 10 520.00 | 10 520.00 | |
BJ TOTAL (I) | 757 453.00 | 146 903.00 | 610 549.00 | 757 453.00 |
BT Goods | 688 736.00 | 688 736.00 | 688 736.00 | |
BX Customers and related accounts | 738 168.00 | 738 168.00 | 738 168.00 | |
BZ Other receivables | 33 318.00 | 33 318.00 | 33 318.00 | |
CF Cash and cash equivalents | 211 424.00 | 211 424.00 | 211 424.00 | |
CH Prepaid expenses | 41 485.00 | 41 485.00 | 41 485.00 | |
CJ TOTAL (II) | 1 713 131.00 | 1 713 131.00 | 1 713 131.00 | |
CO Grand total (0 to V) | 2 470 584.00 | 146 903.00 | 2 323 680.00 | 2 470 584.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 1 068 510.00 | -139 348.00 | 1 068 510.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 46 416.00 | 1 207 858.00 | 46 416.00 | |
DL TOTAL (I) | 1 125 926.00 | 1 079 510.00 | 1 125 926.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 150 000.00 | 360 000.00 | 150 000.00 | |
DW Advances and down payments received on current orders | 636.00 | 636.00 | ||
DX Trade payables and related accounts | 1 016 088.00 | 691 105.00 | 1 016 088.00 | |
DY Tax and social security liabilities | 30 017.00 | 47 083.00 | 30 017.00 | |
EA Other liabilities | 1 014.00 | 1 526.00 | 1 014.00 | |
EC TOTAL (IV) | 1 197 755.00 | 1 099 713.00 | 1 197 755.00 | |
EE Grand total (I to V) | 2 323 680.00 | 2 179 223.00 | 2 323 680.00 | |
EG Accrued income and payables due within one year | 1 197 755.00 | 1 099 713.00 | 1 197 755.00 | |
all companies in France
Complete and comprehensive database.
