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BALANCE SHEET (
2018-10-12)
THE LIST OF BALANCE SHEET : EURO-AUTO EURO-IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-22 | Public | 2019-12-31 | Simplified |
| 2019-09-11 | Public | 2018-12-31 | Simplified |
| 2018-10-12 | Partially confidential | 2017-12-31 | Simplified |
| Name | EURO-AUTO EURO-IMMO |
| Siren | 448248187 |
| Closing | 2017-12-31 |
| Registry code | 3701 |
| Registration number | 9993 |
| Management number | 2003B00326 |
| Activity code | 4511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37300 JOUE-LES-TOURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 38 862.00 | 38 862.00 | 38 862.00 | |
072 Receivables – Other | 577.00 | 577.00 | 577.00 | |
084 Cash | 8 079.00 | 8 079.00 | 8 079.00 | |
096 Total Current Assets + Prepaid Expenses | 47 518.00 | 47 518.00 | 47 518.00 | |
110 Total Assets | 47 518.00 | 47 518.00 | 47 518.00 | |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -23 792.00 | |||
136 Profit for the Year | -1 403.00 | |||
142 Total Equity - Total I | -17 695.00 | |||
166 Suppliers and related accounts | 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 64 853.00 | |||
172 Other debts | 64 853.00 | |||
176 Total debts | 65 213.00 | |||
180 Liabilities Total | 47 518.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 177.00 | 177.00 | ||
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