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BALANCE SHEET (
2019-05-10)
THE LIST OF BALANCE SHEET : B CAR WASH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-29 | Partially confidential | 2019-12-31 | Simplified |
| 2019-05-10 | Partially confidential | 2018-12-31 | Simplified |
| Name | B CAR WASH |
| Siren | 834873911 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2019/005639 |
| Management number | 2018B00184 |
| Activity code | 4520A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38500 VOIRON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 990.00 | 305.00 | 2 685.00 | 2 990.00 |
044 Total Fixed Assets | 2 990.00 | 305.00 | 2 685.00 | 2 990.00 |
050 Raw materials, supplies, in progress | 350.00 | 350.00 | 350.00 | |
060 Merchandise inventory | 7 667.00 | 7 667.00 | 7 667.00 | |
068 Receivables – Trade and related accounts | 6 243.00 | 6 243.00 | 6 243.00 | |
072 Receivables – Other | 1 011.00 | 1 011.00 | 1 011.00 | |
084 Cash | 19 770.00 | 19 770.00 | 19 770.00 | |
092 Prepaid expenses | 3 467.00 | 3 467.00 | 3 467.00 | |
096 Total Current Assets + Prepaid Expenses | 38 508.00 | 38 508.00 | 38 508.00 | |
110 Total Assets | 41 498.00 | 305.00 | 41 193.00 | 41 498.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 107.00 | |||
142 Total Equity - Total I | 3 107.00 | |||
166 Suppliers and related accounts | 4 694.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -32 007.00 | |||
172 Other debts | 33 393.00 | |||
176 Total debts | 38 086.00 | |||
180 Liabilities Total | 41 193.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 990.00 | |||
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