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BALANCE SHEET (
2022-06-27)
THE LIST OF BALANCE SHEET : CENTRE DE LOCATION ET DE MODERNISATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-12-31 | Simplified |
| Name | CENTRE DE LOCATION ET DE MODERNISATION |
| Siren | 351780424 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 9421 |
| Management number | 2020B01754 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 215 298.00 | 22 972.00 | 192 326.00 | 215 298.00 |
044 Total Fixed Assets | 215 298.00 | 22 972.00 | 192 326.00 | 215 298.00 |
084 Cash | 37 303.00 | 37 303.00 | 37 303.00 | |
096 Total Current Assets + Prepaid Expenses | 37 303.00 | 37 303.00 | 37 303.00 | |
110 Total Assets | 252 602.00 | 22 972.00 | 229 630.00 | 252 602.00 |
120 Share or Individual Capital | 1 524.00 | |||
134 Retained Earnings | 113 541.00 | |||
136 Profit for the Year | -14 333.00 | |||
142 Total Equity - Total I | 100 733.00 | |||
156 Loans and similar debts | 245.00 | |||
166 Suppliers and related accounts | 6.00 | |||
172 Other debts | 128 645.00 | |||
176 Total debts | 128 896.00 | |||
180 Liabilities Total | 229 630.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 530.00 | 12 530.00 | ||
232 Total operating income excluding VAT | 12 530.00 | 12 530.00 | ||
242 Other external expenses | 11 733.00 | 11 733.00 | ||
244 Taxes, duties and similar payments | 4 055.00 | 4 055.00 | ||
254 Depreciation and amortization | 11 121.00 | 11 121.00 | ||
264 Total operating expenses | 26 909.00 | 26 909.00 | ||
270 Operating profit | -14 379.00 | -14 379.00 | ||
280 Financial income | 46.00 | 46.00 | ||
310 Profit or loss | -14 333.00 | -14 333.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 215 298.00 | 215 298.00 | ||
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