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BALANCE SHEET (
2018-10-19)
THE LIST OF BALANCE SHEET : CHAUFFEURS GAMITO LIMOUSINES SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-02 | Public | 2018-12-31 | Complete |
| 2018-10-19 | Partially confidential | 2017-12-31 | Complete |
| 2018-07-27 | Public | 2016-12-31 | Complete |
| Name | CHAUFFEURS GAMITO LIMOUSINES SERVICES |
| Siren | 481353332 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 14446 |
| Management number | 2012B03785 |
| Activity code | 4932Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95870 BEZONS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 160 000.00 | 160 000.00 | 160 000.00 | |
BH Other financial assets | 262.00 | 262.00 | 262.00 | |
BJ TOTAL (I) | 161 786.00 | 161 786.00 | 161 786.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 29.00 | 29.00 | 29.00 | |
CF Cash and cash equivalents | 2 760.00 | 2 760.00 | 2 760.00 | |
CJ TOTAL (II) | 2 789.00 | 2 789.00 | 2 789.00 | |
CO Grand total (0 to V) | 164 575.00 | 164 575.00 | 164 575.00 | |
CU Other investments | 1 524.00 | 1 524.00 | 1 524.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | 10.00 | |
DH Retained earnings | 6 512.00 | 7 427.00 | 6 512.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 825.00 | -915.00 | 5 825.00 | |
DL TOTAL (I) | 12 447.00 | 6 622.00 | 12 447.00 | |
DU Loans and Debts from Credit Institutions (3) | 74 721.00 | 91 767.00 | 74 721.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 77 189.00 | 85 093.00 | 77 189.00 | |
DX Trade payables and related accounts | 173.00 | 18 146.00 | 173.00 | |
DY Tax and social security liabilities | 44.00 | 9 824.00 | 44.00 | |
EC TOTAL (IV) | 152 128.00 | 204 831.00 | 152 128.00 | |
EE Grand total (I to V) | 164 575.00 | 211 453.00 | 164 575.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 77 189.00 | 77 189.00 | 77 189.00 | |
8B Suppliers and Related Accounts | 173.00 | 173.00 | 173.00 | |
VG Loans with a maturity of up to one year at origin | 74 721.00 | 74 721.00 | 74 721.00 | |
VQ Other Taxes, Duties, and Similar Debts | 44.00 | 44.00 | 44.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 291.00 | 29.00 | 262.00 | 291.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 152 128.00 | 152 128.00 | 152 128.00 | |
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