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BALANCE SHEET (
2020-06-22)
THE LIST OF BALANCE SHEET : VOITURE SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-30 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-22 | Partially confidential | 2019-12-31 | Simplified |
| Name | VOITURE SERVICE |
| Siren | 831398201 |
| Closing | 2019-12-31 |
| Registry code | 5103 |
| Registration number | 2496 |
| Management number | 2017B00775 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51100 Reims |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 21.00 | 21.00 | 21.00 | |
084 Cash | 5 299.00 | 5 299.00 | 5 299.00 | |
096 Total Current Assets + Prepaid Expenses | 5 320.00 | 5 320.00 | 5 320.00 | |
110 Total Assets | 5 320.00 | 5 320.00 | 5 320.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -870.00 | |||
136 Profit for the Year | 3 042.00 | |||
142 Total Equity - Total I | 3 672.00 | |||
172 Other debts | 1 648.00 | |||
176 Total debts | 1 648.00 | |||
180 Liabilities Total | 5 320.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 86.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
195 Of which payables due in more than one year | -4.00 | |||
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