Grow your business safely with CENTRE AUTO
All the information you need about CENTRE AUTO to develop and secure your business in France
C
HOME >
CORPORATES
>
CENTRE AUTO >
BALANCE SHEET (
2021-07-20)
THE LIST OF BALANCE SHEET : CENTRE AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-20 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-02 | Public | 2016-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2019-01-31 | Public | 2017-12-31 | Simplified |
| Name | CENTRE AUTO |
| Siren | 819522707 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 21571 |
| Management number | 2016B01713 |
| Activity code | 4519Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78200 Magnanville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 109 723.00 | 109 723.00 | 109 723.00 | |
068 Receivables – Trade and related accounts | 4 900.00 | 4 900.00 | 4 900.00 | |
072 Receivables – Other | 100.00 | 100.00 | 100.00 | |
084 Cash | 26 141.00 | 26 141.00 | 26 141.00 | |
096 Total Current Assets + Prepaid Expenses | 135 965.00 | 135 965.00 | 135 965.00 | |
110 Total Assets | 135 965.00 | 135 965.00 | 135 965.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 39 932.00 | |||
136 Profit for the Year | 21 295.00 | |||
142 Total Equity - Total I | 62 327.00 | |||
156 Loans and similar debts | 43 859.00 | |||
166 Suppliers and related accounts | 2 770.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 671.00 | |||
172 Other debts | 27 009.00 | |||
176 Total debts | 73 637.00 | |||
180 Liabilities Total | 135 965.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 977.00 | 18 977.00 | ||
378 Amount of deductible VAT on goods and services | 10 895.00 | 10 895.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
all companies in France
Complete and comprehensive database.
