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BALANCE SHEET (
2017-06-16)
THE LIST OF BALANCE SHEET : CAR WRAP DESIGN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-16 | Partially confidential | 2016-03-31 | Complete |
| Name | CAR WRAP DESIGN |
| Siren | 810790543 |
| Closing | 2016-03-31 |
| Registry code | 6852 |
| Registration number | 2576 |
| Management number | 2015B00334 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68390 Sausheim |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 819.00 | 160.00 | 659.00 | 819.00 |
AR Technical installations, industrial equipment and tools | 5 764.00 | 588.00 | 5 176.00 | 5 764.00 |
AT Other tangible assets | 1 123.00 | 305.00 | 818.00 | 1 123.00 |
BH Other financial assets | 5 749.00 | 5 749.00 | 5 749.00 | |
BJ TOTAL (I) | 13 455.00 | 1 053.00 | 12 402.00 | 13 455.00 |
BL Raw materials, supplies | 4 768.00 | 4 768.00 | 4 768.00 | |
BV Advances and down payments on orders | 5 577.00 | 5 577.00 | 5 577.00 | |
BX Customers and related accounts | 13 729.00 | 13 729.00 | 13 729.00 | |
BZ Other receivables | 5 450.00 | 5 450.00 | 5 450.00 | |
CF Cash and cash equivalents | 1 972.00 | 1 972.00 | 1 972.00 | |
CH Prepaid expenses | 1 385.00 | 1 385.00 | 1 385.00 | |
CJ TOTAL (II) | 32 884.00 | 32 884.00 | 32 884.00 | |
CO Grand total (0 to V) | 46 340.00 | 1 053.00 | 45 287.00 | 46 340.00 |
| 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) | -4 587.00 | -4 587.00 | ||
DL TOTAL (I) | -3 587.00 | -3 587.00 | ||
DU Loans and Debts from Credit Institutions (3) | 17 330.00 | 17 330.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 210.00 | 210.00 | ||
DX Trade payables and related accounts | 18 659.00 | 18 659.00 | ||
DY Tax and social security liabilities | 4 108.00 | 4 108.00 | ||
DZ Fixed asset liabilities and related accounts | 8 559.00 | 8 559.00 | ||
EA Other liabilities | 6.00 | 6.00 | ||
EC TOTAL (IV) | 48 875.00 | 48 875.00 | ||
EE Grand total (I to V) | 45 287.00 | 45 287.00 | ||
EG Accrued income and payables due within one year | 48 875.00 | 48 875.00 | ||
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