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BALANCE SHEET (
2020-12-18)
THE LIST OF BALANCE SHEET : CENTBLANC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-18 | Public | 2020-09-30 | Complete |
| 2020-04-01 | Public | 2019-09-30 | Simplified |
| 2019-04-24 | Public | 2018-09-30 | Simplified |
| 2018-04-30 | Public | 2017-09-30 | Simplified |
| 2017-03-29 | Public | 2016-09-30 | Simplified |
| Name | CENTBLANC |
| Siren | 815391123 |
| Closing | 2020-09-30 |
| Registry code | 4201 |
| Registration number | 3361 |
| Management number | 2015B00378 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42720 Briennon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 140 000.00 | 1 140 000.00 | 1 140 000.00 | |
BZ Other receivables | 53 395.00 | 53 395.00 | 53 395.00 | |
CF Cash and cash equivalents | 910.00 | 910.00 | 910.00 | |
CJ TOTAL (II) | 54 306.00 | 54 306.00 | 54 306.00 | |
CO Grand total (0 to V) | 1 194 306.00 | 1 194 306.00 | 1 194 306.00 | |
CU Other investments | 1 140 000.00 | 1 140 000.00 | 1 140 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 350 000.00 | 350 000.00 | 350 000.00 | |
DD Legal reserve (1) | 35 000.00 | 35 000.00 | 35 000.00 | |
DG Other reserves | 403 167.00 | 286 807.00 | 403 167.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 117 479.00 | 116 359.00 | 117 479.00 | |
DL TOTAL (I) | 905 646.00 | 788 167.00 | 905 646.00 | |
DU Loans and Debts from Credit Institutions (3) | 288 659.00 | 404 279.00 | 288 659.00 | |
EC TOTAL (IV) | 288 659.00 | 404 279.00 | 288 659.00 | |
EE Grand total (I to V) | 1 194 306.00 | 1 192 446.00 | 1 194 306.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 7 023.00 | |||
FX Taxes, duties, and similar payments | ||||
FZ Social Security Contributions | 628.00 | |||
GF Total Operating Expenses (II) | 7 651.00 | |||
GG - OPERATING RESULT (I - II) | -7 651.00 | |||
GJ Financial income from other securities and fixed asset receivables | 132 000.00 | |||
GP Total financial income (V) | 132 000.00 | |||
GR Interest and similar expenses | 6 869.00 | |||
GU Total financial expenses (VI) | 6 869.00 | |||
GV - FINANCIAL INCOME (V - VI) | 125 130.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 117 479.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 132 000.00 | 132 692.00 | 132 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 14 520.00 | 16 333.00 | 14 520.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 117 479.00 | 116 359.00 | 117 479.00 | |
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