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BALANCE SHEET (
2022-07-19)
THE LIST OF BALANCE SHEET : SC CENTRALE 4
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Simplified |
| 2021-10-05 | Public | 2021-03-31 | Complete |
| Name | SC CENTRALE 4 |
| Siren | 849606280 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/027581 |
| Management number | 2019B02531 |
| Activity code | 3511Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 789.00 | 789.00 | 789.00 | |
084 Cash | 53 908.00 | 53 908.00 | 53 908.00 | |
096 Total Current Assets + Prepaid Expenses | 54 697.00 | 54 697.00 | 54 697.00 | |
110 Total Assets | 54 697.00 | 54 697.00 | 54 697.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -14 151.00 | |||
136 Profit for the Year | -8 855.00 | |||
142 Total Equity - Total I | -22 007.00 | |||
166 Suppliers and related accounts | 4 652.00 | |||
172 Other debts | 72 052.00 | |||
176 Total debts | 76 705.00 | |||
180 Liabilities Total | 54 697.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 8 554.00 | 8 554.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
264 Total operating expenses | 8 554.00 | 8 554.00 | ||
270 Operating profit | -8 554.00 | -8 554.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 303.00 | 303.00 | ||
310 Profit or loss | -8 855.00 | -8 855.00 | ||
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