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BALANCE SHEET (
2018-10-04)
THE LIST OF BALANCE SHEET : EURL TWISTER CAR WASH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-04 | Partially confidential | 2017-12-31 | Complete |
| Name | EURL TWISTER CAR WASH |
| Siren | 823917810 |
| Closing | 2017-12-31 |
| Registry code | 4402 |
| Registration number | 4563 |
| Management number | 2016B00983 |
| Activity code | 4520A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 02 |
| Filing date | 2018-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44380 PORNICHET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 5 816.00 | 906.00 | 4 910.00 | 5 816.00 |
AT Other tangible assets | 1 417.00 | 26.00 | 1 390.00 | 1 417.00 |
BJ TOTAL (I) | 7 233.00 | 932.00 | 6 300.00 | 7 233.00 |
BV Advances and down payments on orders | 993.00 | 993.00 | 993.00 | |
BX Customers and related accounts | 13 498.00 | 13 498.00 | 13 498.00 | |
BZ Other receivables | 7 230.00 | 7 230.00 | 7 230.00 | |
CF Cash and cash equivalents | 1 148.00 | 1 148.00 | 1 148.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 22 869.00 | 22 869.00 | 22 869.00 | |
CO Grand total (0 to V) | 30 101.00 | 932.00 | 29 169.00 | 30 101.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1.00 | 1.00 | 1.00 | |
DH Retained earnings | 18 352.00 | 18 352.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -11 419.00 | 18 352.00 | -11 419.00 | |
DL TOTAL (I) | 6 934.00 | 18 353.00 | 6 934.00 | |
DU Loans and Debts from Credit Institutions (3) | 852.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 101.00 | 3 000.00 | 101.00 | |
DX Trade payables and related accounts | 3 207.00 | 2 790.00 | 3 207.00 | |
DY Tax and social security liabilities | 18 927.00 | 3 829.00 | 18 927.00 | |
EC TOTAL (IV) | 22 235.00 | 10 471.00 | 22 235.00 | |
EE Grand total (I to V) | 29 169.00 | 28 824.00 | 29 169.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 852.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UX Other trade receivables | 13 498.00 | 13 498.00 | ||
VP Miscellaneous | 7 230.00 | 7 230.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 20 728.00 | 20 728.00 | 20 728.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
YP Average staff number | 2.00 | 2.00 | ||
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