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BALANCE SHEET (
2021-12-07)
THE LIST OF BALANCE SHEET : Cent pour Cent
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-07 | Partially confidential | 2021-09-30 | Simplified |
| Name | Cent pour Cent |
| Siren | 883718199 |
| Closing | 2021-09-30 |
| Registry code | 5902 |
| Registration number | B2021/005414 |
| Management number | 2020B00270 |
| Activity code | 6920Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2021-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59140 DUNKERQUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 256.00 | 1 823.00 | 6 433.00 | 8 256.00 |
040 Financial Assets | 1.00 | 1.00 | 1.00 | |
044 Total Fixed Assets | 8 257.00 | 1 823.00 | 6 434.00 | 8 257.00 |
068 Receivables – Trade and related accounts | 29 629.00 | 29 629.00 | 29 629.00 | |
072 Receivables – Other | 3 784.00 | 3 784.00 | 3 784.00 | |
084 Cash | 4 082.00 | 4 082.00 | 4 082.00 | |
092 Prepaid expenses | 689.00 | 689.00 | 689.00 | |
096 Total Current Assets + Prepaid Expenses | 38 184.00 | 38 184.00 | 38 184.00 | |
110 Total Assets | 46 441.00 | 1 823.00 | 44 618.00 | 46 441.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 6 443.00 | |||
136 Profit for the Year | 8 947.00 | |||
142 Total Equity - Total I | 16 490.00 | |||
156 Loans and similar debts | 17 917.00 | |||
166 Suppliers and related accounts | 1 117.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 268.00 | |||
172 Other debts | 9 093.00 | |||
176 Total debts | 28 127.00 | |||
180 Liabilities Total | 44 618.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 698.00 | |||
195 Of which payables due in more than one year | 13 769.00 | |||
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