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BALANCE SHEET (
2021-07-21)
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 | 2020-12-31 |
| Registry code | 5906 |
| Registration number | 3952 |
| Management number | 2012B00803 |
| Activity code | 4511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-21 |
| 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 | 12 497.00 | 17 479.00 | 29 976.00 |
044 Total Fixed Assets | 29 976.00 | 12 497.00 | 17 479.00 | 29 976.00 |
060 Merchandise inventory | 114 076.00 | 114 076.00 | 114 076.00 | |
068 Receivables – Trade and related accounts | 3 175.00 | 3 175.00 | 3 175.00 | |
072 Receivables – Other | 2 615.00 | 2 615.00 | 2 615.00 | |
084 Cash | 117 808.00 | 117 808.00 | 117 808.00 | |
096 Total Current Assets + Prepaid Expenses | 237 674.00 | 237 674.00 | 237 674.00 | |
110 Total Assets | 267 649.00 | 12 497.00 | 255 152.00 | 267 649.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 137 010.00 | |||
136 Profit for the Year | 40 875.00 | |||
142 Total Equity - Total I | 188 884.00 | |||
166 Suppliers and related accounts | 29 965.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 942.00 | |||
172 Other debts | 36 303.00 | |||
176 Total debts | 66 268.00 | |||
180 Liabilities Total | 255 152.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 29 975.00 | 29 975.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 41 825.00 | 41 825.00 | ||
378 Amount of deductible VAT on goods and services | 14 996.00 | 14 996.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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