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BALANCE SHEET (
2021-04-14)
THE LIST OF BALANCE SHEET : CENTRE AUTO ENERGY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Partially confidential | 2021-12-31 | Simplified |
| 2021-04-14 | Partially confidential | 2019-12-31 | Simplified |
| 2018-10-09 | Public | 2017-12-31 | Simplified |
| Name | CENTRE AUTO ENERGY |
| Siren | 824536551 |
| Closing | 2019-12-31 |
| Registry code | 4202 |
| Registration number | B2021/004283 |
| Management number | 2016B01607 |
| Activity code | 4511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42100 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
044 Total Fixed Assets | 100 000.00 | 100 000.00 | 100 000.00 | |
060 Merchandise inventory | 133 665.00 | 133 665.00 | 133 665.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 2 756.00 | 2 756.00 | 2 756.00 | |
072 Receivables – Other | 18 052.00 | 18 052.00 | 18 052.00 | |
084 Cash | 650.00 | 650.00 | 650.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 155 122.00 | 155 122.00 | 155 122.00 | |
110 Total Assets | 255 122.00 | 255 122.00 | 255 122.00 | |
120 Share or Individual Capital | 90 000.00 | |||
126 Legal Reserve | 427.00 | |||
132 Other Reserves | 8 106.00 | |||
134 Retained Earnings | 10 610.00 | |||
136 Profit for the Year | 18 847.00 | |||
142 Total Equity - Total I | 127 990.00 | |||
156 Loans and similar debts | 617.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 95 226.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 807.00 | |||
172 Other debts | 31 290.00 | |||
176 Total debts | 127 133.00 | |||
180 Liabilities Total | 255 122.00 | |||
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