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BALANCE SHEET (
2020-09-02)
THE LIST OF BALANCE SHEET : GIUSEPPE AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-02 | Partially confidential | 2018-12-31 | Simplified |
| Name | GIUSEPPE AUTO |
| Siren | 831308952 |
| Closing | 2018-12-31 |
| Registry code | 4202 |
| Registration number | B2020/007911 |
| Management number | 2017B01059 |
| Activity code | 4531Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 000.00 | 167.00 | 833.00 | 1 000.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 1 050.00 | 167.00 | 883.00 | 1 050.00 |
050 Raw materials, supplies, in progress | 1 560.00 | 1 560.00 | 1 560.00 | |
060 Merchandise inventory | 20 000.00 | 20 000.00 | 20 000.00 | |
068 Receivables – Trade and related accounts | 32 058.00 | 32 058.00 | 32 058.00 | |
072 Receivables – Other | 746.00 | 746.00 | 746.00 | |
084 Cash | 1 793.00 | 1 793.00 | 1 793.00 | |
096 Total Current Assets + Prepaid Expenses | 4 099.00 | 4 099.00 | 4 099.00 | |
110 Total Assets | 5 149.00 | 167.00 | 4 982.00 | 5 149.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -14 724.00 | |||
136 Profit for the Year | -14 724.00 | |||
142 Total Equity - Total I | -13 724.00 | |||
166 Suppliers and related accounts | 2 850.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 346.00 | |||
172 Other debts | 15 856.00 | |||
176 Total debts | 18 707.00 | |||
180 Liabilities Total | 4 982.00 | |||
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