Grow your business safely with AB CARS VINTAGE
All the information you need about AB CARS VINTAGE to develop and secure your business in France
A
HOME >
CORPORATES
>
AB CARS VINTAGE >
BALANCE SHEET (
2018-11-09)
THE LIST OF BALANCE SHEET : AB CARS VINTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-17 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-16 | Partially confidential | 2019-12-31 | Complete |
| 2018-11-09 | Partially confidential | 2017-12-31 | Simplified |
| Name | AB CARS VINTAGE |
| Siren | 828758409 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 44892 |
| Management number | 2017B03177 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92420 VAUCRESSON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 991.00 | 15.00 | 976.00 | 991.00 |
044 Total Fixed Assets | 991.00 | 15.00 | 976.00 | 991.00 |
060 Merchandise inventory | 20 000.00 | 20 000.00 | 20 000.00 | |
064 Advances and down payments on orders | 44 135.00 | 44 135.00 | 44 135.00 | |
072 Receivables – Other | 7 236.00 | 7 236.00 | 7 236.00 | |
084 Cash | 37 515.00 | 37 515.00 | 37 515.00 | |
092 Prepaid expenses | 100.00 | 100.00 | 100.00 | |
096 Total Current Assets + Prepaid Expenses | 108 986.00 | 108 986.00 | 108 986.00 | |
110 Total Assets | 109 976.00 | 15.00 | 109 962.00 | 109 976.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 1 228.00 | |||
142 Total Equity - Total I | 6 228.00 | |||
166 Suppliers and related accounts | 4 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 92 117.00 | |||
172 Other debts | 98 933.00 | |||
176 Total debts | 103 733.00 | |||
180 Liabilities Total | 109 962.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 991.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 991.00 | 991.00 | ||
492 Total Fixed Assets (Increases) | 991.00 | 991.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 544.00 | 10 544.00 | ||
378 Amount of deductible VAT on goods and services | 5 042.00 | 5 042.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
