Grow your business safely with SAS FLJ HYBRIDE CARS ELECTRIQUE
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BALANCE SHEET (
2017-10-27)
THE LIST OF BALANCE SHEET : SAS FLJ HYBRIDE CARS ELECTRIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-30 | Partially confidential | 2017-12-31 | Simplified |
| 2017-10-27 | Partially confidential | 2016-12-31 | Complete |
| Name | SAS FLJ HYBRIDE CARS ELECTRIQUE |
| Siren | 800477903 |
| Closing | 2016-12-31 |
| Registry code | 5103 |
| Registration number | 7100 |
| Management number | 2014B00146 |
| Activity code | 4511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51700 Mareuil-le-Port |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 105 833.00 | 15 393.00 | 90 439.00 | 105 833.00 |
AT Other tangible assets | 37 442.00 | 1 152.00 | 36 290.00 | 37 442.00 |
BJ TOTAL (I) | 143 276.00 | 16 546.00 | 126 729.00 | 143 276.00 |
BT Goods | ||||
BV Advances and down payments on orders | 7 200.00 | 7 200.00 | 7 200.00 | |
BZ Other receivables | 16 641.00 | 16 641.00 | 16 641.00 | |
CF Cash and cash equivalents | 58.00 | 58.00 | 58.00 | |
CJ TOTAL (II) | 23 899.00 | 23 899.00 | 23 899.00 | |
CO Grand total (0 to V) | 167 175.00 | 16 546.00 | 150 629.00 | 167 175.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DL TOTAL (I) | 1 000.00 | 999.00 | 1 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 149 629.00 | 141 167.00 | 149 629.00 | |
DX Trade payables and related accounts | 3 082.00 | |||
DY Tax and social security liabilities | 16 333.00 | |||
EC TOTAL (IV) | 149 629.00 | 160 583.00 | 149 629.00 | |
EE Grand total (I to V) | 150 629.00 | 161 583.00 | 150 629.00 | |
EG Accrued income and payables due within one year | 149 629.00 | 160 583.00 | 149 629.00 | |
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