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BALANCE SHEET (
2022-07-19)
THE LIST OF BALANCE SHEET : CENTURIAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Complete |
| 2021-08-06 | Public | 2018-12-31 | Complete |
| 2020-07-02 | Public | 2019-12-31 | Complete |
| 2018-06-21 | Public | 2017-12-31 | Complete |
| 2017-05-30 | Public | 2016-12-31 | Complete |
| Name | CENTURIAL |
| Siren | 377515986 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 26422 |
| Management number | 1990B01972 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 11 985.00 | 10 638.00 | 1 347.00 | 11 985.00 |
BH Other financial assets | 150.00 | 150.00 | 150.00 | |
BJ TOTAL (I) | 12 150.00 | 10 638.00 | 1 512.00 | 12 150.00 |
BT Goods | 330 707.00 | 25 693.00 | 305 014.00 | 330 707.00 |
BV Advances and down payments on orders | 5 784.00 | 5 784.00 | 5 784.00 | |
BZ Other receivables | 617.00 | 617.00 | 617.00 | |
CF Cash and cash equivalents | 908.00 | 908.00 | 908.00 | |
CJ TOTAL (II) | 338 018.00 | 25 693.00 | 312 325.00 | 338 018.00 |
CO Grand total (0 to V) | 350 168.00 | 36 331.00 | 313 837.00 | 350 168.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DG Other reserves | 127 010.00 | 127 010.00 | ||
DH Retained earnings | -13 657.00 | -13 657.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 007.00 | -10 007.00 | ||
DL TOTAL (I) | 111 730.00 | 111 730.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 31 130.00 | 31 130.00 | ||
DX Trade payables and related accounts | 53 985.00 | 53 985.00 | ||
DY Tax and social security liabilities | 1 783.00 | 1 783.00 | ||
EA Other liabilities | 115 209.00 | 115 209.00 | ||
EC TOTAL (IV) | 202 107.00 | 202 107.00 | ||
EE Grand total (I to V) | 313 837.00 | 313 837.00 | ||
EG Accrued income and payables due within one year | 202 107.00 | 202 107.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | 662.00 | |||
FR Total operating income (I) | 662.00 | |||
FW Other purchases and external expenses | 7 261.00 | |||
FX Taxes, duties, and similar payments | 3 352.00 | |||
GE Other Expenses | 4.00 | |||
GF Total Operating Expenses (II) | 10 617.00 | |||
GG - OPERATING RESULT (I - II) | -9 954.00 | |||
GR Interest and similar expenses | 52.00 | |||
GU Total financial expenses (VI) | 52.00 | |||
GV - FINANCIAL INCOME (V - VI) | -52.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -10 007.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 662.00 | 662.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 669.00 | 10 669.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -10 007.00 | -10 007.00 | ||
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