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A HOME > CORPORATES > AUTO RETRO SERVICES ILE DE FRANCE > BALANCE SHEET ( 2020-04-30)

THE LIST OF BALANCE SHEET : AUTO RETRO SERVICES ILE DE FRANCE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-06-11 Partially confidential 2020-12-31 Simplified
2020-04-30 Partially confidential 2019-12-31 Simplified
2019-07-11 Partially confidential 2018-12-31 Simplified
2018-07-24 Public 2017-12-31 Simplified
2017-08-03 Public 2016-12-31 Simplified
NameAUTO RETRO SERVICES ILE DE FRANCE
Siren478466972
Closing2019-12-31
Registry code 7702
Registration number 3419
Management number2004B00771
Activity code 4532Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-04-30
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address77115 Blandy
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
060 Merchandise inventory 88 502.00 88 502.00 88 502.00
080 Sellable securities 200.00 200.00 200.00
084 Cash 53 374.00 53 374.00 53 374.00
092 Prepaid expenses 694.00 694.00 694.00
096 Total Current Assets + Prepaid Expenses 142 770.00 142 770.00 142 770.00
110 Total Assets 142 770.00 142 770.00 142 770.00
120 Share or Individual Capital 7 500.00
126 Legal Reserve 750.00
134 Retained Earnings 41 657.00
136 Profit for the Year 30 970.00
142 Total Equity - Total I 80 877.00
156 Loans and similar debts 27 871.00
166 Suppliers and related accounts 10 253.00
169 Other debts including current accounts of partners for fiscal year N 7 965.00
172 Other debts 23 769.00
176 Total debts 61 893.00
180 Liabilities Total 142 770.00

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