Grow your business safely with CENTRE AUTO EXPRESS
All the information you need about CENTRE AUTO EXPRESS to develop and secure your business in France
C
HOME >
CORPORATES
>
CENTRE AUTO EXPRESS >
BALANCE SHEET (
2023-01-09)
THE LIST OF BALANCE SHEET : CENTRE AUTO EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-09 | Partially confidential | 2020-12-31 | Simplified |
| 2023-01-04 | Partially confidential | 2019-12-31 | Simplified |
| Name | CENTRE AUTO EXPRESS |
| Siren | 839194776 |
| Closing | 2020-12-31 |
| Registry code | 2801 |
| Registration number | B2023/000066 |
| Management number | 2018B00380 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2023-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 28500 VERNOUILLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 588.00 | 4 674.00 | 3 913.00 | 8 588.00 |
040 Financial Assets | 3 015.00 | 3 015.00 | 3 015.00 | |
044 Total Fixed Assets | 11 603.00 | 4 674.00 | 6 928.00 | 11 603.00 |
050 Raw materials, supplies, in progress | 29 850.00 | 29 850.00 | 29 850.00 | |
068 Receivables – Trade and related accounts | 9 045.00 | 9 045.00 | 9 045.00 | |
072 Receivables – Other | 4 817.00 | 4 817.00 | 4 817.00 | |
084 Cash | 16 390.00 | 16 390.00 | 16 390.00 | |
092 Prepaid expenses | 2 298.00 | 2 298.00 | 2 298.00 | |
096 Total Current Assets + Prepaid Expenses | 62 400.00 | 62 400.00 | 62 400.00 | |
110 Total Assets | 74 003.00 | 4 674.00 | 69 328.00 | 74 003.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -2 035.00 | |||
136 Profit for the Year | 4 123.00 | |||
142 Total Equity - Total I | 3 088.00 | |||
156 Loans and similar debts | 20 000.00 | |||
166 Suppliers and related accounts | 18 935.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 893.00 | |||
172 Other debts | 27 306.00 | |||
176 Total debts | 66 241.00 | |||
180 Liabilities Total | 69 328.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 499.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 13 500.00 | |||
195 Of which payables due in more than one year | 10 094.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 499.00 | 1 499.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 6 001.00 | 6 001.00 | ||
482 INCREASES Financial Assets | 3 000.00 | 3 000.00 | ||
490 Total Fixed Assets (Gross Value) | 7 103.00 | 7 103.00 | ||
492 Total Fixed Assets (Increases) | 4 499.00 | 4 499.00 | ||
494 Total Fixed Assets (Decreases) | 6 001.00 | 6 001.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 597.00 | 597.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
all companies in France
Complete and comprehensive database.
