Grow your business safely with CENTRAL CARS
All the information you need about CENTRAL CARS to develop and secure your business in France
C
HOME >
CORPORATES
>
CENTRAL CARS >
BALANCE SHEET (
2021-02-17)
THE LIST OF BALANCE SHEET : CENTRAL CARS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Public | 2021-12-31 | Simplified |
| 2021-07-21 | Partially confidential | 2020-12-31 | Simplified |
| 2021-02-17 | Partially confidential | 2019-12-31 | Simplified |
| 2019-05-31 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | CENTRAL CARS |
| Siren | 789927548 |
| Closing | 2019-12-31 |
| Registry code | 5906 |
| Registration number | 779 |
| Management number | 2012B00803 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59690 VIEUX CONDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 976.00 | 9 438.00 | 20 538.00 | 29 976.00 |
044 Total Fixed Assets | 29 976.00 | 9 438.00 | 20 538.00 | 29 976.00 |
060 Merchandise inventory | 82 037.00 | 82 037.00 | 82 037.00 | |
072 Receivables – Other | 3 159.00 | 3 159.00 | 3 159.00 | |
084 Cash | 100 151.00 | 100 151.00 | 100 151.00 | |
096 Total Current Assets + Prepaid Expenses | 185 347.00 | 185 347.00 | 185 347.00 | |
110 Total Assets | 215 323.00 | 9 438.00 | 205 885.00 | 215 323.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 73 134.00 | |||
136 Profit for the Year | 63 876.00 | |||
142 Total Equity - Total I | 148 010.00 | |||
166 Suppliers and related accounts | 13 347.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -15 477.00 | |||
172 Other debts | 44 528.00 | |||
176 Total debts | 57 875.00 | |||
180 Liabilities Total | 205 885.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 432.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 432.00 | 1 432.00 | ||
490 Total Fixed Assets (Gross Value) | 28 544.00 | 28 544.00 | ||
492 Total Fixed Assets (Increases) | 1 432.00 | 1 432.00 | ||
all companies in France
Complete and comprehensive database.
