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BALANCE SHEET (
2017-04-10)
THE LIST OF BALANCE SHEET : RETRO DREAM CAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-13 | Public | 2018-12-31 | Complete |
| 2019-03-01 | Public | 2017-12-31 | Complete |
| 2017-08-11 | Public | 2016-12-31 | Complete |
| 2017-04-10 | Public | 2015-12-31 | Complete |
| Name | RETRO DREAM CAR |
| Siren | 809852635 |
| Closing | 2015-12-31 |
| Registry code | 3902 |
| Registration number | B2017/001078 |
| Management number | 2015B00085 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 39380 SANTANS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 175 000.00 | 175 000.00 | 175 000.00 | |
CF Cash and cash equivalents | 4 510.00 | 4 510.00 | 4 510.00 | |
CH Prepaid expenses | 239.00 | 239.00 | 239.00 | |
CJ TOTAL (II) | 200 103.00 | 200 103.00 | 200 103.00 | |
CO Grand total (0 to V) | 200 103.00 | 200 103.00 | 200 103.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
234 Purchases of goods (including customs duties) | 175 000.00 | 175 000.00 | ||
236 Inventory change (goods) | -175 000.00 | -175 000.00 | ||
242 Other external expenses | 3 180.00 | 3 180.00 | ||
264 Total operating expenses | 3 180.00 | 3 180.00 | ||
270 Operating profit | -3 180.00 | -3 180.00 | ||
310 Profit or loss | -3 180.00 | -3 180.00 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 180.00 | -3 180.00 | ||
DL TOTAL (I) | -1 180.00 | -1 180.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 200 000.00 | 200 000.00 | ||
DX Trade payables and related accounts | 1 080.00 | 1 080.00 | ||
EA Other liabilities | 173.00 | 173.00 | ||
EC TOTAL (IV) | 201 283.00 | 201 283.00 | ||
EE Grand total (I to V) | 200 103.00 | 200 103.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 173.00 | 173.00 | 173.00 | |
UX Other trade receivables | 6.00 | 6.00 | ||
VP Miscellaneous | 200 000.00 | 200 000.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 20 594.00 | 20 594.00 | 20 594.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 201 283.00 | 201 283.00 | 201 283.00 | |
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