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BALANCE SHEET (
2023-04-24)
THE LIST OF BALANCE SHEET : LES CENTURYONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-24 | Partially confidential | 2021-09-30 | Complete |
| Name | LES CENTURYONS |
| Siren | 891397416 |
| Closing | 2021-09-30 |
| Registry code | 3502 |
| Registration number | 1734 |
| Management number | 2020B00905 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 22100 Dinan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 18 882.00 | 18 882.00 | 18 882.00 | |
BJ TOTAL (I) | 18 882.00 | 18 882.00 | 18 882.00 | |
BX Customers and related accounts | 7 428.00 | 7 428.00 | 7 428.00 | |
BZ Other receivables | 1 212.00 | 1 212.00 | 1 212.00 | |
CF Cash and cash equivalents | 101.00 | 101.00 | 101.00 | |
CJ TOTAL (II) | 8 741.00 | 8 741.00 | 8 741.00 | |
CO Grand total (0 to V) | 27 624.00 | 27 624.00 | 27 624.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -276.00 | -276.00 | ||
DL TOTAL (I) | 724.00 | 724.00 | ||
DU Loans and Debts from Credit Institutions (3) | 27.00 | 27.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 21 395.00 | 21 395.00 | ||
DX Trade payables and related accounts | 405.00 | 405.00 | ||
DY Tax and social security liabilities | 5 072.00 | 5 072.00 | ||
EC TOTAL (IV) | 26 900.00 | 26 900.00 | ||
EE Grand total (I to V) | 27 624.00 | 27 624.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 405.00 | 405.00 | 405.00 | |
8D Social Security and Other Social Organizations | 5 072.00 | 5 072.00 | 5 072.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 21 395.00 | 21 395.00 | 21 395.00 | |
UL Receivables related to investments | 11 682.00 | 11 682.00 | 11 682.00 | |
UY Staff and related accounts | 7 428.00 | 7 428.00 | 7 428.00 | |
VG Loans with a maturity of up to one year at origin | 27.00 | 27.00 | 27.00 | |
VN Other taxes, similar payments | 1 212.00 | 1 212.00 | 1 212.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 20 323.00 | 8 640.00 | 11 682.00 | 20 323.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 26 900.00 | 26 900.00 | 26 900.00 | |
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