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BALANCE SHEET (
2022-09-21)
THE LIST OF BALANCE SHEET : CENTRE D ACTIVITES COEUR DE LORRAINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Partially confidential | 2021-12-31 | Simplified |
| 2021-12-23 | Public | 2020-12-31 | Simplified |
| 2020-08-03 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Complete |
| 2018-11-14 | Public | 2017-12-31 | Complete |
| 2018-02-08 | Public | 2016-12-31 | Simplified |
| 2017-01-26 | Public | 2015-12-31 | Simplified |
| Name | CENTRE D'ACTIVITES COEUR DE LORRAINE |
| Siren | 800937419 |
| Closing | 2021-12-31 |
| Registry code | 5402 |
| Registration number | 7600 |
| Management number | 2014B00256 |
| Activity code | 6832A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54340 Pompey |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 34 082.00 | 17 250.00 | 16 831.00 | 34 082.00 |
028 Tangible Assets | 7 645.00 | 4 211.00 | 3 434.00 | 7 645.00 |
040 Financial Assets | 62 450.00 | 62 450.00 | 62 450.00 | |
044 Total Fixed Assets | 104 178.00 | 21 462.00 | 82 715.00 | 104 178.00 |
068 Receivables – Trade and related accounts | 34 655.00 | 3 459.00 | 31 196.00 | 34 655.00 |
072 Receivables – Other | 22 743.00 | 22 743.00 | 22 743.00 | |
084 Cash | 168 647.00 | 168 647.00 | 168 647.00 | |
092 Prepaid expenses | 31 519.00 | 31 519.00 | 31 519.00 | |
096 Total Current Assets + Prepaid Expenses | 257 566.00 | 3 459.00 | 254 107.00 | 257 566.00 |
110 Total Assets | 361 744.00 | 24 921.00 | 336 822.00 | 361 744.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -119 486.00 | |||
136 Profit for the Year | 2 153.00 | |||
140 Regulated Provisions | 10 000.00 | |||
142 Total Equity - Total I | -105 333.00 | |||
156 Loans and similar debts | 33 934.00 | |||
166 Suppliers and related accounts | 106 891.00 | |||
172 Other debts | 301 330.00 | |||
176 Total debts | 442 156.00 | |||
180 Liabilities Total | 336 822.00 | |||
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