Grow your business safely with EURL CENTRO
All the information you need about EURL CENTRO to develop and secure your business in France
E
HOME >
CORPORATES
>
EURL CENTRO >
BALANCE SHEET (
2023-02-17)
THE LIST OF BALANCE SHEET : EURL CENTRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-17 | Partially confidential | 2022-06-30 | Complete |
| 2021-12-14 | Partially confidential | 2021-06-30 | Complete |
| 2017-12-13 | Partially confidential | 2017-06-30 | Complete |
| Name | EURL CENTRO |
| Siren | 792386146 |
| Closing | 2022-06-30 |
| Registry code | 3003 |
| Registration number | B2023/001122 |
| Management number | 2013B00700 |
| Activity code | 6810Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30000 NIMES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 799.00 | 799.00 | 799.00 | |
AT Other tangible assets | 3 199.00 | 2 119.00 | 1 081.00 | 3 199.00 |
BD Other fixed assets | 30.00 | 30.00 | 30.00 | |
BJ TOTAL (I) | 4 028.00 | 2 918.00 | 1 111.00 | 4 028.00 |
BT Goods | 387 296.00 | 387 296.00 | 387 296.00 | |
BZ Other receivables | 200 103.00 | 200 103.00 | 200 103.00 | |
CF Cash and cash equivalents | 164 774.00 | 164 774.00 | 164 774.00 | |
CH Prepaid expenses | 736.00 | 736.00 | 736.00 | |
CJ TOTAL (II) | 752 909.00 | 752 909.00 | 752 909.00 | |
CO Grand total (0 to V) | 756 937.00 | 2 918.00 | 754 020.00 | 756 937.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DD Legal reserve (1) | 50.00 | 50.00 | ||
DG Other reserves | 272 634.00 | 272 634.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 298 995.00 | 298 995.00 | ||
DL TOTAL (I) | 572 178.00 | 572 178.00 | ||
DU Loans and Debts from Credit Institutions (3) | 68 431.00 | 68 431.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 7 749.00 | 7 749.00 | ||
DX Trade payables and related accounts | 52 833.00 | 52 833.00 | ||
DY Tax and social security liabilities | 52 828.00 | 52 828.00 | ||
EC TOTAL (IV) | 181 842.00 | 181 842.00 | ||
EE Grand total (I to V) | 754 020.00 | 754 020.00 | ||
EG Accrued income and payables due within one year | 132 164.00 | 132 164.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 2 880.00 | 2 880.00 | ||
EI Including equity loans | 7 749.00 | 7 749.00 | ||
all companies in France
Complete and comprehensive database.
