Grow your business safely with CENTRE AUTO ENERGY
All the information you need about CENTRE AUTO ENERGY to develop and secure your business in France
C
HOME >
CORPORATES
>
CENTRE AUTO ENERGY >
BALANCE SHEET (
2022-07-26)
THE LIST OF BALANCE SHEET : CENTRE AUTO ENERGY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Partially confidential | 2021-12-31 | Simplified |
| 2021-04-14 | Partially confidential | 2019-12-31 | Simplified |
| 2018-10-09 | Public | 2017-12-31 | Simplified |
| Name | CENTRE AUTO ENERGY |
| Siren | 824536551 |
| Closing | 2021-12-31 |
| Registry code | 4202 |
| Registration number | B2022/008535 |
| Management number | 2016B01607 |
| Activity code | 4511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42100 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
044 Total Fixed Assets | 100 000.00 | 100 000.00 | 100 000.00 | |
060 Merchandise inventory | 205 379.00 | 205 379.00 | 205 379.00 | |
068 Receivables – Trade and related accounts | 15 871.00 | 15 871.00 | 15 871.00 | |
072 Receivables – Other | 7 697.00 | 7 697.00 | 7 697.00 | |
084 Cash | 32 782.00 | 32 782.00 | 32 782.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 261 729.00 | 261 729.00 | 261 729.00 | |
110 Total Assets | 361 729.00 | 361 729.00 | 361 729.00 | |
120 Share or Individual Capital | 90 000.00 | |||
126 Legal Reserve | 9 000.00 | |||
132 Other Reserves | 63 151.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 41.00 | |||
142 Total Equity - Total I | 162 192.00 | |||
156 Loans and similar debts | 100 173.00 | |||
166 Suppliers and related accounts | 66 281.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2.00 | |||
172 Other debts | 33 083.00 | |||
176 Total debts | 199 538.00 | |||
180 Liabilities Total | 361 729.00 | |||
all companies in France
Complete and comprehensive database.
