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BALANCE SHEET (
2021-05-18)
THE LIST OF BALANCE SHEET : CENTAURIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-18 | Partially confidential | 2019-12-31 | Simplified |
| Name | CENTAURIX |
| Siren | 815051115 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 4885 |
| Management number | 2015B04523 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95200 Sarcelles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 394.00 | 1 394.00 | 1 394.00 | |
028 Tangible Assets | 8 872.00 | 5 212.00 | 3 660.00 | 8 872.00 |
040 Financial Assets | 1 100.00 | 1 100.00 | 1 100.00 | |
044 Total Fixed Assets | 11 367.00 | 6 607.00 | 4 760.00 | 11 367.00 |
072 Receivables – Other | 4 653.00 | 4 653.00 | 4 653.00 | |
084 Cash | 29 305.00 | 29 305.00 | 29 305.00 | |
092 Prepaid expenses | 1 977.00 | 1 977.00 | 1 977.00 | |
096 Total Current Assets + Prepaid Expenses | 35 935.00 | 35 935.00 | 35 935.00 | |
110 Total Assets | 47 302.00 | 6 607.00 | 40 695.00 | 47 302.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 113 100.00 | |||
134 Retained Earnings | 1 088.00 | |||
136 Profit for the Year | -94 311.00 | |||
142 Total Equity - Total I | 30 878.00 | |||
166 Suppliers and related accounts | 1 206.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 963.00 | |||
172 Other debts | 8 612.00 | |||
176 Total debts | 9 818.00 | |||
180 Liabilities Total | 40 695.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 316.00 | |||
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