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BALANCE SHEET (
2018-12-10)
THE LIST OF BALANCE SHEET : CITY WHEELS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-30 | Partially confidential | 2018-12-31 | Complete |
| 2018-12-10 | Partially confidential | 2017-12-31 | Complete |
| Name | CITY WHEELS |
| Siren | 823600895 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 19050 |
| Management number | 2016B04223 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91070 BONDOUFLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 802.00 | 802.00 | 802.00 | |
CF Cash and cash equivalents | 1 455.00 | 1 455.00 | 1 455.00 | |
CJ TOTAL (II) | 2 257.00 | 2 257.00 | 2 257.00 | |
CO Grand total (0 to V) | 2 257.00 | 2 257.00 | 2 257.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 323.00 | -1 323.00 | ||
DL TOTAL (I) | 1 677.00 | 1 677.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 580.00 | 580.00 | ||
EC TOTAL (IV) | 580.00 | 580.00 | ||
EE Grand total (I to V) | 2 257.00 | 2 257.00 | ||
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