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BALANCE SHEET (
2019-10-18)
THE LIST OF BALANCE SHEET : EXPORT IMPORT AUTO 06
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-18 | Partially confidential | 2018-12-31 | Simplified |
| 2017-10-03 | Partially confidential | 2016-12-31 | Simplified |
| Name | EXPORT IMPORT AUTO 06 |
| Siren | 538413956 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 13297 |
| Management number | 2011B02509 |
| Activity code | 4511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06950 FALICON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 450.00 | 1 449.00 | 1.00 | 1 450.00 |
040 Financial Assets | 4 228.00 | 4 228.00 | 4 228.00 | |
044 Total Fixed Assets | 5 678.00 | 1 449.00 | 4 229.00 | 5 678.00 |
060 Merchandise inventory | 1 518.00 | 1 518.00 | 1 518.00 | |
072 Receivables – Other | 300.00 | 300.00 | 300.00 | |
084 Cash | 19 318.00 | 19 318.00 | 19 318.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 21 136.00 | 21 136.00 | 21 136.00 | |
110 Total Assets | 26 814.00 | 1 449.00 | 25 365.00 | 26 814.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -4 376.00 | |||
136 Profit for the Year | -6 030.00 | |||
142 Total Equity - Total I | -9 906.00 | |||
156 Loans and similar debts | 457.00 | |||
166 Suppliers and related accounts | 620.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 013.00 | |||
172 Other debts | 34 194.00 | |||
176 Total debts | 35 271.00 | |||
180 Liabilities Total | 25 365.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 262.00 | |||
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