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BALANCE SHEET (
2023-04-25)
THE LIST OF BALANCE SHEET : Management Center
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-25 | Partially confidential | 2022-09-30 | Complete |
| 2021-07-21 | Partially confidential | 2020-09-30 | Complete |
| Name | Management Center |
| Siren | 350710745 |
| Closing | 2022-09-30 |
| Registry code | 7501 |
| Registration number | 18217 |
| Management number | 1990B14028 |
| Activity code | 8299Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 96 911.00 | 52 638.00 | 44 273.00 | 96 911.00 |
BH Other financial assets | 68 100.00 | 68 100.00 | 68 100.00 | |
BJ TOTAL (I) | 165 011.00 | 52 638.00 | 112 373.00 | 165 011.00 |
BV Advances and down payments on orders | 1 616.00 | 1 616.00 | 1 616.00 | |
BX Customers and related accounts | 7 740.00 | 7 740.00 | 7 740.00 | |
BZ Other receivables | 11 485.00 | 11 485.00 | 11 485.00 | |
CF Cash and cash equivalents | 36 550.00 | 36 550.00 | 36 550.00 | |
CH Prepaid expenses | 1 135.00 | 1 135.00 | 1 135.00 | |
CJ TOTAL (II) | 58 526.00 | 58 526.00 | 58 526.00 | |
CO Grand total (0 to V) | 223 537.00 | 52 638.00 | 170 899.00 | 223 537.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 500.00 | 37 500.00 | 37 500.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 688.00 | 4 622.00 | 688.00 | |
DL TOTAL (I) | 38 188.00 | 42 122.00 | 38 188.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 97 637.00 | 153 470.00 | 97 637.00 | |
DX Trade payables and related accounts | 27 268.00 | 21 760.00 | 27 268.00 | |
DY Tax and social security liabilities | 1 290.00 | 1 290.00 | ||
EA Other liabilities | 6 516.00 | 9 158.00 | 6 516.00 | |
EC TOTAL (IV) | 132 711.00 | 184 389.00 | 132 711.00 | |
EE Grand total (I to V) | 170 899.00 | 226 510.00 | 170 899.00 | |
EG Accrued income and payables due within one year | 64 611.00 | 116 289.00 | 64 611.00 | |
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