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BALANCE SHEET (
2019-02-04)
THE LIST OF BALANCE SHEET : CRD AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-14 | Partially confidential | 2018-12-31 | Simplified |
| 2019-02-04 | Partially confidential | 2017-12-31 | Simplified |
| 2017-06-21 | Public | 2016-12-31 | Complete |
| Name | CRD AUTO |
| Siren | 517899308 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2019/003954 |
| Management number | 2009B04899 |
| Activity code | 4511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69780 MIONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
040 Financial Assets | 1 515.00 | 1 515.00 | 1 515.00 | |
044 Total Fixed Assets | 2 715.00 | 1 200.00 | 1 515.00 | 2 715.00 |
050 Raw materials, supplies, in progress | 9 252.00 | 9 252.00 | 9 252.00 | |
060 Merchandise inventory | 21 347.00 | 21 347.00 | 21 347.00 | |
072 Receivables – Other | 10 600.00 | 10 600.00 | 10 600.00 | |
084 Cash | 5 885.00 | 5 885.00 | 5 885.00 | |
092 Prepaid expenses | 636.00 | 636.00 | 636.00 | |
096 Total Current Assets + Prepaid Expenses | 47 720.00 | 47 720.00 | 47 720.00 | |
110 Total Assets | 50 435.00 | 1 200.00 | 49 235.00 | 50 435.00 |
120 Share or Individual Capital | 8 000.00 | |||
132 Other Reserves | 10 346.00 | |||
136 Profit for the Year | 4 412.00 | |||
142 Total Equity - Total I | 22 759.00 | |||
166 Suppliers and related accounts | 4 196.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 025.00 | |||
172 Other debts | 22 280.00 | |||
176 Total debts | 26 476.00 | |||
180 Liabilities Total | 49 235.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 715.00 | 2 715.00 | ||
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