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BALANCE SHEET (
2021-02-26)
THE LIST OF BALANCE SHEET : LE CENTRAL AA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-26 | Partially confidential | 2019-12-31 | Complete |
| Name | LE CENTRAL AA |
| Siren | 834498370 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 6706 |
| Management number | 2018B00438 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2021-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93100 Montreuil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 5 642.00 | 301.00 | 5 341.00 | 5 642.00 |
AT Other tangible assets | 1 300.00 | 276.00 | 1 024.00 | 1 300.00 |
BJ TOTAL (I) | 6 942.00 | 577.00 | 6 365.00 | 6 942.00 |
BT Goods | 5 500.00 | 5 500.00 | 5 500.00 | |
BZ Other receivables | 14 489.00 | 14 489.00 | 14 489.00 | |
CF Cash and cash equivalents | 2 023.00 | 2 023.00 | 2 023.00 | |
CJ TOTAL (II) | 22 012.00 | 22 012.00 | 22 012.00 | |
CO Grand total (0 to V) | 28 954.00 | 577.00 | 28 377.00 | 28 954.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -27 323.00 | -27 323.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 520.00 | -27 323.00 | 1 520.00 | |
DL TOTAL (I) | -24 803.00 | -26 323.00 | -24 803.00 | |
DU Loans and Debts from Credit Institutions (3) | 14 098.00 | |||
DX Trade payables and related accounts | 35 351.00 | 9 803.00 | 35 351.00 | |
DY Tax and social security liabilities | 17 828.00 | 22 402.00 | 17 828.00 | |
EC TOTAL (IV) | 53 180.00 | 46 304.00 | 53 180.00 | |
EE Grand total (I to V) | 28 377.00 | 19 981.00 | 28 377.00 | |
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