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BALANCE SHEET (
2021-01-13)
THE LIST OF BALANCE SHEET : CENTAURUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Partially confidential | 2022-03-31 | Simplified |
| 2021-01-13 | Partially confidential | 2020-03-31 | Simplified |
| Name | CENTAURUS |
| Siren | 827840802 |
| Closing | 2020-03-31 |
| Registry code | 9712 |
| Registration number | B2021/000136 |
| Management number | 2017B00267 |
| Activity code | 6820A |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97122 BAIE-MAHAULT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 533 987.00 | 41 111.00 | 492 877.00 | 533 987.00 |
044 Total Fixed Assets | 533 987.00 | 41 111.00 | 492 877.00 | 533 987.00 |
068 Receivables – Trade and related accounts | 304.00 | 304.00 | 304.00 | |
072 Receivables – Other | 1 594.00 | 1 594.00 | 1 594.00 | |
084 Cash | 138 730.00 | 138 730.00 | 138 730.00 | |
092 Prepaid expenses | 155.00 | 155.00 | 155.00 | |
096 Total Current Assets + Prepaid Expenses | 140 783.00 | 140 783.00 | 140 783.00 | |
110 Total Assets | 674 771.00 | 41 111.00 | 633 660.00 | 674 771.00 |
120 Share or Individual Capital | 530 000.00 | |||
134 Retained Earnings | -37 614.00 | |||
136 Profit for the Year | -14 240.00 | |||
142 Total Equity - Total I | 478 147.00 | |||
156 Loans and similar debts | 2 400.00 | |||
166 Suppliers and related accounts | 3 549.00 | |||
172 Other debts | 149 565.00 | |||
176 Total debts | 155 513.00 | |||
180 Liabilities Total | 633 660.00 | |||
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