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BALANCE SHEET (
2019-05-27)
THE LIST OF BALANCE SHEET : CURTISS CAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-06 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-07 | Partially confidential | 2019-11-30 | Simplified |
| 2019-05-27 | Partially confidential | 2018-11-30 | Simplified |
| 2019-03-26 | Partially confidential | 2017-11-30 | Simplified |
| 2017-07-04 | Public | 2016-11-30 | Simplified |
| Name | CURTISS CAR |
| Siren | 814733853 |
| Closing | 2018-11-30 |
| Registry code | 9201 |
| Registration number | 16430 |
| Management number | 2015B08972 |
| Activity code | 4520A |
| Closing date n-1 | 2017-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92000 NANTERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
028 Tangible Assets | 24 399.00 | 14 230.00 | 10 169.00 | 24 399.00 |
040 Financial Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
044 Total Fixed Assets | 65 399.00 | 14 230.00 | 51 169.00 | 65 399.00 |
060 Merchandise inventory | 4 855.00 | 4 855.00 | 4 855.00 | |
068 Receivables – Trade and related accounts | 1 040.00 | 1 040.00 | 1 040.00 | |
072 Receivables – Other | 1 727.00 | 1 727.00 | 1 727.00 | |
084 Cash | 14 700.00 | 14 700.00 | 14 700.00 | |
092 Prepaid expenses | 720.00 | 720.00 | 720.00 | |
096 Total Current Assets + Prepaid Expenses | 23 041.00 | 23 041.00 | 23 041.00 | |
110 Total Assets | 88 440.00 | 14 230.00 | 74 210.00 | 88 440.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 55.00 | |||
136 Profit for the Year | 16 677.00 | |||
142 Total Equity - Total I | 22 232.00 | |||
166 Suppliers and related accounts | 13 203.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 610.00 | |||
172 Other debts | 38 775.00 | |||
176 Total debts | 51 978.00 | |||
180 Liabilities Total | 74 210.00 | |||
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