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BALANCE SHEET (
2018-08-02)
THE LIST OF BALANCE SHEET : AUTO LOISIR EVASION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-17 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-02 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-26 | Partially confidential | 2016-12-31 | Simplified |
| Name | AUTO LOISIR EVASION |
| Siren | 812507507 |
| Closing | 2017-12-31 |
| Registry code | 5751 |
| Registration number | 3901 |
| Management number | 2015B00761 |
| Activity code | 4511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57070 METZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 50 272.00 | 12 003.00 | 38 269.00 | 50 272.00 |
044 Total Fixed Assets | 50 272.00 | 12 003.00 | 38 269.00 | 50 272.00 |
072 Receivables – Other | 608.00 | 608.00 | 608.00 | |
096 Total Current Assets + Prepaid Expenses | 608.00 | 608.00 | 608.00 | |
110 Total Assets | 50 880.00 | 12 003.00 | 38 877.00 | 50 880.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -10 647.00 | |||
136 Profit for the Year | -40.00 | |||
142 Total Equity - Total I | -9 687.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46 362.00 | |||
172 Other debts | 48 564.00 | |||
176 Total debts | 48 564.00 | |||
180 Liabilities Total | 38 877.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 4 978.00 | 4 978.00 | ||
490 Total Fixed Assets (Gross Value) | 7 025.00 | 7 025.00 | ||
492 Total Fixed Assets (Increases) | 4 978.00 | 4 978.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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