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BALANCE SHEET (
2019-12-30)
THE LIST OF BALANCE SHEET : T.L. AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-30 | Partially confidential | 2018-12-31 | Simplified |
| Name | T.L. AUTO |
| Siren | 828309138 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/057807 |
| Management number | 2017B01871 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2019-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69800 SAINT-PRIEST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 250.00 | 250.00 | 250.00 | |
044 Total Fixed Assets | 250.00 | 250.00 | 250.00 | |
060 Merchandise inventory | 17 900.00 | 17 900.00 | 17 900.00 | |
068 Receivables – Trade and related accounts | 18 700.00 | 18 700.00 | 18 700.00 | |
072 Receivables – Other | 752.00 | 752.00 | 752.00 | |
084 Cash | 36 450.00 | 36 450.00 | 36 450.00 | |
092 Prepaid expenses | 595.00 | 595.00 | 595.00 | |
096 Total Current Assets + Prepaid Expenses | 74 397.00 | 74 397.00 | 74 397.00 | |
110 Total Assets | 74 647.00 | 74 647.00 | 74 647.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 3 744.00 | |||
136 Profit for the Year | 33 314.00 | |||
142 Total Equity - Total I | 37 169.00 | |||
166 Suppliers and related accounts | 23 431.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 610.00 | |||
172 Other debts | 14 047.00 | |||
176 Total debts | 37 478.00 | |||
180 Liabilities Total | 74 647.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 250.00 | |||
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