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BALANCE SHEET (
2020-12-08)
THE LIST OF BALANCE SHEET : CENTRAL STOCK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-08 | Public | 2019-12-31 | Complete |
| 2019-12-11 | Public | 2018-12-31 | Complete |
| 2019-01-15 | Public | 2017-12-31 | Complete |
| 2017-12-15 | Public | 2016-12-31 | Complete |
| Name | CENTRAL STOCK |
| Siren | 508539236 |
| Closing | 2019-12-31 |
| Registry code | 7106 |
| Registration number | B2020/003887 |
| Management number | 2008B00454 |
| Activity code | 4719B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71570 CHAINTRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 260.00 | 3 260.00 | 3 260.00 | |
BJ TOTAL (I) | 3 260.00 | 3 260.00 | 3 260.00 | |
BT Goods | 2 650.00 | 2 650.00 | 2 650.00 | |
BZ Other receivables | 409.00 | 409.00 | 409.00 | |
CF Cash and cash equivalents | 6 885.00 | 6 885.00 | 6 885.00 | |
CJ TOTAL (II) | 9 945.00 | 9 945.00 | 9 945.00 | |
CO Grand total (0 to V) | 13 206.00 | 3 260.00 | 9 945.00 | 13 206.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 9 038.00 | 4 710.00 | 9 038.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 247.00 | 4 327.00 | -2 247.00 | |
DL TOTAL (I) | 8 990.00 | 11 238.00 | 8 990.00 | |
DU Loans and Debts from Credit Institutions (3) | 20.00 | 20.00 | 20.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 52.00 | 2.00 | 52.00 | |
DX Trade payables and related accounts | 882.00 | 1 097.00 | 882.00 | |
DY Tax and social security liabilities | 764.00 | |||
EC TOTAL (IV) | 954.00 | 1 883.00 | 954.00 | |
EE Grand total (I to V) | 9 945.00 | 13 121.00 | 9 945.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 525.00 | |||
FJ Net sales | 525.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 525.00 | |||
FS Purchases of goods (including customs duties) | 80.00 | |||
FW Other purchases and external expenses | 2 397.00 | |||
FX Taxes, duties, and similar payments | 295.00 | |||
GB Operating Expenses - Provisions | ||||
GF Total Operating Expenses (II) | 2 772.00 | |||
GG - OPERATING RESULT (I - II) | -2 247.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 247.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 764.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 525.00 | 9 614.00 | 525.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 772.00 | 5 287.00 | 2 772.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 247.00 | 4 327.00 | -2 247.00 | |
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