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BALANCE SHEET (
2019-07-26)
THE LIST OF BALANCE SHEET : ETHIC CARS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-09 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-19 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-29 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-26 | Partially confidential | 2018-12-31 | Simplified |
| Name | ETHIC CARS |
| Siren | 835407404 |
| Closing | 2018-12-31 |
| Registry code | 5906 |
| Registration number | 3567 |
| Management number | 2018B00139 |
| Activity code | 4511Z |
| Closing date n-1 | 2018-02-11 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2019-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59590 RAISMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 451.00 | 451.00 | 451.00 | |
044 Total Fixed Assets | 451.00 | 451.00 | 451.00 | |
060 Merchandise inventory | 24 900.00 | 24 900.00 | 24 900.00 | |
072 Receivables – Other | 2 379.00 | 2 379.00 | 2 379.00 | |
084 Cash | 2 085.00 | 2 085.00 | 2 085.00 | |
096 Total Current Assets + Prepaid Expenses | 29 365.00 | 29 365.00 | 29 365.00 | |
110 Total Assets | 29 816.00 | 29 816.00 | 29 816.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 15 729.00 | |||
142 Total Equity - Total I | 16 729.00 | |||
156 Loans and similar debts | 2 011.00 | |||
166 Suppliers and related accounts | 1 958.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 159.00 | |||
172 Other debts | 9 118.00 | |||
176 Total debts | 13 087.00 | |||
180 Liabilities Total | 29 816.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 451.00 | |||
193 Of which financial assets due in less than one year | 451.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 451.00 | 451.00 | ||
492 Total Fixed Assets (Increases) | 451.00 | 451.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 605.00 | 15 605.00 | ||
378 Amount of deductible VAT on goods and services | 7 826.00 | 7 826.00 | ||
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