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BALANCE SHEET (
2019-07-19)
THE LIST OF BALANCE SHEET : DELIAH CARS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-31 | Public | 2019-12-31 | Complete |
| 2019-07-19 | Partially confidential | 2018-12-31 | Simplified |
| Name | DELIAH CARS |
| Siren | 837522648 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/029521 |
| Management number | 2018B01151 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 3 146.00 | 3 146.00 | 3 146.00 | |
096 Total Current Assets + Prepaid Expenses | 3 146.00 | 3 146.00 | 3 146.00 | |
110 Total Assets | 3 146.00 | 3 146.00 | 3 146.00 | |
120 Share or Individual Capital | 500.00 | |||
142 Total Equity - Total I | 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 573.00 | |||
172 Other debts | 2 646.00 | |||
176 Total debts | 2 646.00 | |||
180 Liabilities Total | 3 146.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 920.00 | 1 920.00 | ||
378 Amount of deductible VAT on goods and services | 12 283.00 | 12 283.00 | ||
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