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BALANCE SHEET (
2023-03-02)
THE LIST OF BALANCE SHEET : LE CENTRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-02 | Public | 2021-12-31 | Simplified |
| 2022-09-02 | Public | 2020-12-31 | Simplified |
| 2019-12-10 | Public | 2018-12-31 | Simplified |
| 2017-10-02 | Public | 2017-05-31 | Simplified |
| Name | LE CENTRE |
| Siren | 505337071 |
| Closing | 2021-12-31 |
| Registry code | 0802 |
| Registration number | 503 |
| Management number | 2013B00349 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 08330 VRIGNE AUX BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 33 804.00 | 33 804.00 | 33 804.00 | |
084 Cash | 47 241.00 | 47 241.00 | 47 241.00 | |
096 Total Current Assets + Prepaid Expenses | 81 045.00 | 81 045.00 | 81 045.00 | |
110 Total Assets | 81 045.00 | 81 045.00 | 81 045.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 59 389.00 | |||
142 Total Equity - Total I | 68 189.00 | |||
166 Suppliers and related accounts | 5 170.00 | |||
172 Other debts | 7 686.00 | |||
176 Total debts | 12 856.00 | |||
180 Liabilities Total | 81 045.00 | |||
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