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BALANCE SHEET (
2021-01-25)
THE LIST OF BALANCE SHEET : GOOD CARS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-25 | Partially confidential | 2019-12-31 | Simplified |
| Name | GOOD CARS |
| Siren | 843144569 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 1430 |
| Management number | 2018B03389 |
| Activity code | 7711A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59000 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 55 626.00 | 17 535.00 | 38 090.00 | 55 626.00 |
040 Financial Assets | 46.00 | 46.00 | 46.00 | |
044 Total Fixed Assets | 55 672.00 | 17 535.00 | 38 136.00 | 55 672.00 |
068 Receivables – Trade and related accounts | 1 277.00 | 12 776.00 | 1 277.00 | |
084 Cash | 3 219.00 | 3 219.00 | 3 219.00 | |
096 Total Current Assets + Prepaid Expenses | 4 496.00 | 4 496.00 | 4 496.00 | |
110 Total Assets | 60 168.00 | 17 535.00 | 42 632.00 | 60 168.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 8 518.00 | |||
142 Total Equity - Total I | 9 018.00 | |||
166 Suppliers and related accounts | 544.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 567.00 | |||
172 Other debts | 33 070.00 | |||
176 Total debts | 33 614.00 | |||
180 Liabilities Total | 42 632.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 55 626.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 126.00 | 4 126.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 51 500.00 | 51 500.00 | ||
482 INCREASES Financial Assets | 45.00 | 45.00 | ||
492 Total Fixed Assets (Increases) | 55 672.00 | 55 672.00 | ||
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