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BALANCE SHEET (
2020-08-17)
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 | 2019-12-31 |
| Registry code | 3701 |
| Registration number | 5408 |
| Management number | 2015B01431 |
| Activity code | 4511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-17 |
| 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 | 13 200.00 | 19 800.00 | 33 000.00 |
044 Total Fixed Assets | 33 000.00 | 13 200.00 | 19 800.00 | 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 | 20 647.00 | 20 647.00 | 20 647.00 | |
084 Cash | 57 446.00 | 57 446.00 | 57 446.00 | |
096 Total Current Assets + Prepaid Expenses | 93 593.00 | 93 593.00 | 93 593.00 | |
110 Total Assets | 126 593.00 | 13 200.00 | 113 393.00 | 126 593.00 |
120 Share or Individual Capital | 101 000.00 | |||
134 Retained Earnings | -5 447.00 | |||
136 Profit for the Year | -8 423.00 | |||
142 Total Equity - Total I | 87 129.00 | |||
156 Loans and similar debts | 76.00 | |||
166 Suppliers and related accounts | 1 486.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 414.00 | |||
172 Other debts | 24 702.00 | |||
176 Total debts | 26 264.00 | |||
180 Liabilities Total | 113 393.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 33 000.00 | 33 000.00 | ||
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