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BALANCE SHEET (
2020-09-29)
THE LIST OF BALANCE SHEET : ETHIC CARS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-09 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-19 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-29 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-26 | Partially confidential | 2018-12-31 | Simplified |
| Name | ETHIC CARS |
| Siren | 835407404 |
| Closing | 2019-12-31 |
| Registry code | 5906 |
| Registration number | 4135 |
| Management number | 2018B00139 |
| Activity code | 4511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2020-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59590 RAISMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 451.00 | 451.00 | 451.00 | |
044 Total Fixed Assets | 451.00 | 451.00 | 451.00 | |
060 Merchandise inventory | 43 386.00 | 43 386.00 | 43 386.00 | |
072 Receivables – Other | 2 581.00 | 2 581.00 | 2 581.00 | |
084 Cash | 1 382.00 | 1 382.00 | 1 382.00 | |
096 Total Current Assets + Prepaid Expenses | 47 349.00 | 47 349.00 | 47 349.00 | |
110 Total Assets | 47 800.00 | 47 800.00 | 47 800.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 400.00 | |||
134 Retained Earnings | 15 229.00 | |||
136 Profit for the Year | 15 411.00 | |||
142 Total Equity - Total I | 32 140.00 | |||
156 Loans and similar debts | 1 541.00 | |||
166 Suppliers and related accounts | 7 673.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 53.00 | |||
172 Other debts | 6 447.00 | |||
176 Total debts | 15 660.00 | |||
180 Liabilities Total | 47 800.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 451.00 | 451.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 26 506.00 | 26 506.00 | ||
378 Amount of deductible VAT on goods and services | 15 504.00 | 15 504.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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