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BALANCE SHEET (
2018-04-17)
THE LIST OF BALANCE SHEET : AUTO LUSTRAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Public | 2021-12-31 | Simplified |
| 2020-11-27 | Public | 2019-12-31 | Simplified |
| 2018-04-17 | Partially confidential | 2016-12-31 | Simplified |
| Name | AUTO LUSTRAL |
| Siren | 802137448 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 5598 |
| Management number | 2014B03951 |
| Activity code | 4520A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93800 EPINAY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 000.00 | 12 000.00 | 12 000.00 | |
028 Tangible Assets | 2 020.00 | 902.00 | 1 118.00 | 2 020.00 |
044 Total Fixed Assets | 14 020.00 | 902.00 | 13 118.00 | 14 020.00 |
064 Advances and down payments on orders | 2 779.00 | 2 779.00 | 2 779.00 | |
072 Receivables – Other | 474.00 | 474.00 | 474.00 | |
084 Cash | 5 401.00 | 5 401.00 | 5 401.00 | |
096 Total Current Assets + Prepaid Expenses | 8 655.00 | 8 655.00 | 8 655.00 | |
110 Total Assets | 22 675.00 | 902.00 | 21 773.00 | 22 675.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -10 308.00 | |||
136 Profit for the Year | 6 005.00 | |||
142 Total Equity - Total I | -4 203.00 | |||
166 Suppliers and related accounts | 7 960.00 | |||
172 Other debts | 18 016.00 | |||
176 Total debts | 25 976.00 | |||
180 Liabilities Total | 21 773.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 020.00 | 14 020.00 | ||
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