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BALANCE SHEET (
2022-11-02)
THE LIST OF BALANCE SHEET : CENTAURUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Partially confidential | 2022-03-31 | Simplified |
| 2021-01-13 | Partially confidential | 2020-03-31 | Simplified |
| Name | CENTAURUS |
| Siren | 827840802 |
| Closing | 2022-03-31 |
| Registry code | 9712 |
| Registration number | B2022/005545 |
| Management number | 2017B00267 |
| Activity code | 6820A |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97122 BAIE-MAHAULT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 535 412.00 | 86 937.00 | 448 475.00 | 535 412.00 |
044 Total Fixed Assets | 535 412.00 | 86 937.00 | 448 475.00 | 535 412.00 |
068 Receivables – Trade and related accounts | 5 628.00 | 5 628.00 | 5 628.00 | |
072 Receivables – Other | 1 594.00 | 1 594.00 | 1 594.00 | |
084 Cash | 37 024.00 | 37 024.00 | 37 024.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 44 246.00 | 44 246.00 | 44 246.00 | |
110 Total Assets | 579 658.00 | 86 937.00 | 492 721.00 | 579 658.00 |
120 Share or Individual Capital | 530 000.00 | |||
134 Retained Earnings | -56 285.00 | |||
136 Profit for the Year | 3 590.00 | |||
142 Total Equity - Total I | 477 306.00 | |||
156 Loans and similar debts | 2 400.00 | |||
166 Suppliers and related accounts | 3 755.00 | |||
172 Other debts | 9 261.00 | |||
176 Total debts | 15 416.00 | |||
180 Liabilities Total | 492 721.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 535 412.00 | 535 412.00 | ||
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