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BALANCE SHEET (
2021-05-20)
THE LIST OF BALANCE SHEET : CENTER COACHS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-20 | Partially confidential | 2020-08-31 | Complete |
| 2020-03-16 | Partially confidential | 2019-08-31 | Complete |
| 2019-06-04 | Partially confidential | 2018-08-31 | Complete |
| 2018-04-24 | Public | 2017-08-31 | Complete |
| 2017-04-27 | Public | 2016-08-31 | Complete |
| Name | CENTER COACHS |
| Siren | 804183077 |
| Closing | 2020-08-31 |
| Registry code | 9201 |
| Registration number | 27143 |
| Management number | 2014B06393 |
| Activity code | 8559A |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 269.00 | -269.00 | ||
AT Other tangible assets | 666.00 | 666.00 | 666.00 | |
BJ TOTAL (I) | 666.00 | 269.00 | 397.00 | 666.00 |
BX Customers and related accounts | 10 091.00 | 10 091.00 | 10 091.00 | |
BZ Other receivables | 392.00 | 392.00 | 392.00 | |
CF Cash and cash equivalents | 43 263.00 | 43 263.00 | 43 263.00 | |
CH Prepaid expenses | 992.00 | 992.00 | 992.00 | |
CJ TOTAL (II) | 54 737.00 | 54 737.00 | 54 737.00 | |
CO Grand total (0 to V) | 55 403.00 | 269.00 | 55 134.00 | 55 403.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | ||
DG Other reserves | 2 986.00 | 2 986.00 | ||
DH Retained earnings | -5 283.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 604.00 | 8 469.00 | 14 604.00 | |
DL TOTAL (I) | 19 790.00 | 5 186.00 | 19 790.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 24 700.00 | 24 700.00 | 24 700.00 | |
DX Trade payables and related accounts | 5 725.00 | 4 980.00 | 5 725.00 | |
DY Tax and social security liabilities | 4 918.00 | 1 415.00 | 4 918.00 | |
EC TOTAL (IV) | 35 344.00 | 31 096.00 | 35 344.00 | |
EE Grand total (I to V) | 55 134.00 | 36 282.00 | 55 134.00 | |
EG Accrued income and payables due within one year | 35 344.00 | 31 096.00 | 35 344.00 | |
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