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BALANCE SHEET (
2017-09-08)
THE LIST OF BALANCE SHEET : L AGENCE AUTO DES ARCADES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-13 | Partially confidential | 2021-02-28 | Complete |
| 2021-05-19 | Partially confidential | 2020-02-29 | Complete |
| 2021-05-18 | Partially confidential | 2019-02-28 | Complete |
| 2017-09-08 | Partially confidential | 2017-02-28 | Complete |
| Name | L AGENCE AUTO DES ARCADES |
| Siren | 818594020 |
| Closing | 2017-02-28 |
| Registry code | 8801 |
| Registration number | 4333 |
| Management number | 2016B00132 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 88160 Le Thillot |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 8 780.00 | 102.00 | 8 677.00 | 8 780.00 |
BJ TOTAL (I) | 8 780.00 | 102.00 | 8 677.00 | 8 780.00 |
BZ Other receivables | 513.00 | 513.00 | 513.00 | |
CF Cash and cash equivalents | 13 436.00 | 13 436.00 | 13 436.00 | |
CH Prepaid expenses | 134.00 | 134.00 | 134.00 | |
CJ TOTAL (II) | 14 084.00 | 14 084.00 | 14 084.00 | |
CO Grand total (0 to V) | 22 864.00 | 102.00 | 22 762.00 | 22 864.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 500.00 | 6 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 044.00 | -6 044.00 | ||
DL TOTAL (I) | 455.00 | 455.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 376.00 | 1 376.00 | ||
DX Trade payables and related accounts | 3 030.00 | 3 030.00 | ||
DY Tax and social security liabilities | 2 043.00 | 2 043.00 | ||
EA Other liabilities | 15 856.00 | 15 856.00 | ||
EC TOTAL (IV) | 22 307.00 | 22 307.00 | ||
EE Grand total (I to V) | 22 762.00 | 22 762.00 | ||
EG Accrued income and payables due within one year | 22 307.00 | 22 307.00 | ||
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