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BALANCE SHEET (
2019-09-16)
THE LIST OF BALANCE SHEET : Car Lease Group
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-17 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-16 | Partially confidential | 2018-12-31 | Simplified |
| Name | Car Lease Group |
| Siren | 817506157 |
| Closing | 2018-12-31 |
| Registry code | 3701 |
| Registration number | 8027 |
| Management number | 2015B01431 |
| Activity code | 4511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37230 FONDETTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 000.00 | 6 600.00 | 26 400.00 | 33 000.00 |
044 Total Fixed Assets | 33 000.00 | 6 600.00 | 26 400.00 | 33 000.00 |
060 Merchandise inventory | 12 000.00 | 12 000.00 | 12 000.00 | |
068 Receivables – Trade and related accounts | 3 500.00 | 3 500.00 | 3 500.00 | |
072 Receivables – Other | 280.00 | 280.00 | 280.00 | |
084 Cash | 4 556.00 | 4 556.00 | 4 556.00 | |
096 Total Current Assets + Prepaid Expenses | 20 336.00 | 20 336.00 | 20 336.00 | |
110 Total Assets | 53 336.00 | 6 600.00 | 46 736.00 | 53 336.00 |
120 Share or Individual Capital | 50 000.00 | |||
134 Retained Earnings | -53.00 | |||
136 Profit for the Year | -5 394.00 | |||
142 Total Equity - Total I | 44 553.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 000.00 | |||
172 Other debts | 1 583.00 | |||
176 Total debts | 2 183.00 | |||
180 Liabilities Total | 46 736.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 33 000.00 | |||
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