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BALANCE SHEET (
2020-10-26)
THE LIST OF BALANCE SHEET : CARS DISCOVERY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-26 | Partially confidential | 2019-12-31 | Simplified |
| Name | CARS DISCOVERY |
| Siren | 811290097 |
| Closing | 2019-12-31 |
| Registry code | 7608 |
| Registration number | 6010 |
| Management number | 2018B01174 |
| Activity code | 4511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76116 Blainville-Crevon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 363.00 | 58.00 | 305.00 | 363.00 |
044 Total Fixed Assets | 363.00 | 58.00 | 305.00 | 363.00 |
060 Merchandise inventory | 168 115.00 | 168 115.00 | 168 115.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 833.00 | 1 833.00 | 1 833.00 | |
084 Cash | 9 837.00 | 9 837.00 | 9 837.00 | |
092 Prepaid expenses | 50.00 | 50.00 | 50.00 | |
096 Total Current Assets + Prepaid Expenses | 179 835.00 | 179 835.00 | 179 835.00 | |
110 Total Assets | 180 199.00 | 58.00 | 180 141.00 | 180 199.00 |
120 Share or Individual Capital | 10 000.00 | |||
132 Other Reserves | 45 362.00 | |||
134 Retained Earnings | -24 333.00 | |||
136 Profit for the Year | -17 474.00 | |||
142 Total Equity - Total I | 13 555.00 | |||
156 Loans and similar debts | 40 066.00 | |||
164 Advances and down payments received on current orders | 89 981.00 | |||
166 Suppliers and related accounts | 17 903.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 721.00 | |||
172 Other debts | 18 575.00 | |||
174 Prepaid income | 61.00 | |||
176 Total debts | 166 586.00 | |||
180 Liabilities Total | 180 141.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 363.00 | |||
195 Of which payables due in more than one year | 30 724.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 363.00 | 363.00 | ||
492 Total Fixed Assets (Increases) | 363.00 | 363.00 | ||
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