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BALANCE SHEET (
2018-04-16)
THE LIST OF BALANCE SHEET : AUTO SELECT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-16 | Partially confidential | 2016-12-31 | Simplified |
| Name | AUTO SELECT |
| Siren | 790181036 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 5445 |
| Management number | 2012B08567 |
| Activity code | 4511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93150 LE BLANC MESNIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 299.00 | 4 736.00 | 15 563.00 | 20 299.00 |
044 Total Fixed Assets | 20 299.00 | 4 736.00 | 15 563.00 | 20 299.00 |
060 Merchandise inventory | 73 815.00 | 73 815.00 | 73 815.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 3 915.00 | 3 915.00 | 3 915.00 | |
084 Cash | 38 817.00 | 38 817.00 | 38 817.00 | |
096 Total Current Assets + Prepaid Expenses | 116 547.00 | 116 547.00 | 116 547.00 | |
110 Total Assets | 136 846.00 | 4 736.00 | 132 110.00 | 136 846.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | 18 157.00 | |||
136 Profit for the Year | 1 158.00 | |||
142 Total Equity - Total I | 23 315.00 | |||
156 Loans and similar debts | 11 833.00 | |||
166 Suppliers and related accounts | 274.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 94 507.00 | |||
172 Other debts | 96 688.00 | |||
176 Total debts | 108 795.00 | |||
180 Liabilities Total | 132 110.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 299.00 | 20 299.00 | ||
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