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BALANCE SHEET (
2018-02-26)
THE LIST OF BALANCE SHEET : DELATTRE AUTOMOBILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-20 | Partially confidential | 2018-09-30 | Simplified |
| 2018-02-26 | Partially confidential | 2017-09-30 | Simplified |
| Name | DELATTRE AUTOMOBILE |
| Siren | 811486471 |
| Closing | 2017-09-30 |
| Registry code | 6201 |
| Registration number | 1164 |
| Management number | 2015B00618 |
| Activity code | 4511Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62800 Lievin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 226 667.00 | 226 667.00 | 226 667.00 | |
068 Receivables – Trade and related accounts | 8 646.00 | 8 646.00 | 8 646.00 | |
084 Cash | 9 115.00 | 9 115.00 | 9 115.00 | |
096 Total Current Assets + Prepaid Expenses | 244 428.00 | 244 428.00 | 244 428.00 | |
110 Total Assets | 244 428.00 | 244 428.00 | 244 428.00 | |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 37 623.00 | |||
136 Profit for the Year | 2 095.00 | |||
142 Total Equity - Total I | 44 118.00 | |||
166 Suppliers and related accounts | 59 900.00 | |||
172 Other debts | 140 410.00 | |||
176 Total debts | 200 310.00 | |||
180 Liabilities Total | 244 428.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 41 104.00 | 41 104.00 | ||
378 Amount of deductible VAT on goods and services | 13 474.00 | 13 474.00 | ||
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