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BALANCE SHEET (
2018-05-04)
THE LIST OF BALANCE SHEET : CARROSSERIE FREDDY AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-22 | Public | 2021-09-30 | Simplified |
| 2018-05-04 | Partially confidential | 2017-09-30 | Simplified |
| Name | CARROSSERIE FREDDY AUTO |
| Siren | 488019316 |
| Closing | 2017-09-30 |
| Registry code | 3801 |
| Registration number | B2018/005378 |
| Management number | 2006B00059 |
| Activity code | 4520A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38130 ECHIROLLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 847.00 | 23 761.00 | 3 086.00 | 26 847.00 |
044 Total Fixed Assets | 26 847.00 | 23 761.00 | 3 086.00 | 26 847.00 |
060 Merchandise inventory | 11 457.00 | 11 457.00 | 11 457.00 | |
068 Receivables – Trade and related accounts | 26 504.00 | 26 504.00 | 26 504.00 | |
072 Receivables – Other | 13 163.00 | 13 163.00 | 13 163.00 | |
080 Sellable securities | 27 000.00 | 27 000.00 | 27 000.00 | |
084 Cash | 66 946.00 | 66 946.00 | 66 946.00 | |
092 Prepaid expenses | 166.00 | 166.00 | 166.00 | |
096 Total Current Assets + Prepaid Expenses | 145 236.00 | 145 236.00 | 145 236.00 | |
110 Total Assets | 172 082.00 | 23 761.00 | 148 322.00 | 172 082.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 24 491.00 | |||
136 Profit for the Year | 21 259.00 | |||
142 Total Equity - Total I | 100 751.00 | |||
166 Suppliers and related accounts | 18 628.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 171.00 | |||
172 Other debts | 28 943.00 | |||
176 Total debts | 47 571.00 | |||
180 Liabilities Total | 148 322.00 | |||
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