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BALANCE SHEET (
2017-10-31)
THE LIST OF BALANCE SHEET : SECHILIENNE AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-17 | Public | 2018-12-31 | Complete |
| 2022-02-11 | Public | 2017-12-31 | Complete |
| 2017-10-31 | Public | 2016-12-31 | Complete |
| Name | SECHILIENNE AUTO |
| Siren | 402893234 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2017/016358 |
| Management number | 1995B01056 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38220 VIZILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 800.00 | 800.00 | 800.00 | |
BZ Other receivables | 192 989.00 | 192 989.00 | 192 989.00 | |
CF Cash and cash equivalents | 330.00 | 330.00 | 330.00 | |
CJ TOTAL (II) | 193 318.00 | 193 318.00 | 193 318.00 | |
CO Grand total (0 to V) | 194 118.00 | 194 118.00 | 194 118.00 | |
CU Other investments | 800.00 | 800.00 | 800.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DG Other reserves | 182 425.00 | 182 425.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 407.00 | -1 407.00 | ||
DL TOTAL (I) | 188 641.00 | 188 641.00 | ||
DX Trade payables and related accounts | 3 313.00 | 3 313.00 | ||
DY Tax and social security liabilities | 1 997.00 | 1 997.00 | ||
EA Other liabilities | 168.00 | 168.00 | ||
EC TOTAL (IV) | 5 478.00 | 5 478.00 | ||
EE Grand total (I to V) | 194 118.00 | 194 118.00 | ||
EG Accrued income and payables due within one year | 5 478.00 | 5 478.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 407.00 | |||
GF Total Operating Expenses (II) | 1 407.00 | |||
GG - OPERATING RESULT (I - II) | -1 407.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 407.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 407.00 | 1 407.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 407.00 | -1 407.00 | ||
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