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BALANCE SHEET (
2021-03-15)
THE LIST OF BALANCE SHEET : CLAVIER BOURGEOIS AUTOMOBILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-15 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-11 | Public | 2018-12-31 | Simplified |
| Name | 11TH AVENUE MOTORSPORT |
| Siren | 838761898 |
| Closing | 2019-12-31 |
| Registry code | 3801 |
| Registration number | B2021/003451 |
| Management number | 2018B00688 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2021-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38420 LE VERSOUD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 265.00 | 486.00 | 1 779.00 | 2 265.00 |
040 Financial Assets | 1 130.00 | 1 130.00 | 1 130.00 | |
044 Total Fixed Assets | 3 395.00 | 486.00 | 2 909.00 | 3 395.00 |
060 Merchandise inventory | 64 685.00 | 64 685.00 | 64 685.00 | |
072 Receivables – Other | 8 304.00 | 8 304.00 | 8 304.00 | |
084 Cash | 2 955.00 | 2 955.00 | 2 955.00 | |
096 Total Current Assets + Prepaid Expenses | 75 945.00 | 75 945.00 | 75 945.00 | |
110 Total Assets | 79 341.00 | 486.00 | 78 854.00 | 79 341.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -1 545.00 | |||
136 Profit for the Year | -8 676.00 | |||
142 Total Equity - Total I | -5 221.00 | |||
156 Loans and similar debts | 25 000.00 | |||
166 Suppliers and related accounts | 6 542.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -52 534.00 | |||
172 Other debts | 52 534.00 | |||
176 Total debts | 84 076.00 | |||
180 Liabilities Total | 78 854.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 395.00 | |||
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