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BALANCE SHEET (
2021-04-13)
THE LIST OF BALANCE SHEET : CENTER PERSONAL COMPUTER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2021-06-30 | Simplified |
| 2021-04-13 | Partially confidential | 2020-06-30 | Simplified |
| 2020-09-08 | Partially confidential | 2019-06-30 | Simplified |
| 2019-02-12 | Public | 2018-06-30 | Simplified |
| 2017-12-13 | Public | 2017-06-30 | Simplified |
| 2017-02-13 | Public | 2016-06-30 | Simplified |
| Name | CENTER PERSONAL COMPUTER |
| Siren | 388455743 |
| Closing | 2020-06-30 |
| Registry code | 5752 |
| Registration number | 359 |
| Management number | 1992B00259 |
| Activity code | 4652Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57620 Lemberg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 371.00 | 7 371.00 | 7 371.00 | |
044 Total Fixed Assets | 7 371.00 | 7 371.00 | 7 371.00 | |
072 Receivables – Other | 1 238.00 | 1 238.00 | 1 238.00 | |
084 Cash | 14 635.00 | 14 635.00 | 14 635.00 | |
096 Total Current Assets + Prepaid Expenses | 15 873.00 | 15 873.00 | 15 873.00 | |
110 Total Assets | 23 244.00 | 7 371.00 | 15 873.00 | 23 244.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 234 455.00 | |||
134 Retained Earnings | -220 142.00 | |||
136 Profit for the Year | -7 549.00 | |||
142 Total Equity - Total I | 15 148.00 | |||
166 Suppliers and related accounts | 380.00 | |||
172 Other debts | 345.00 | |||
176 Total debts | 725.00 | |||
180 Liabilities Total | 15 873.00 | |||
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