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BALANCE SHEET (
2021-03-30)
THE LIST OF BALANCE SHEET : VOITURE SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-30 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-22 | Partially confidential | 2019-12-31 | Simplified |
| Name | VOITURE SERVICE |
| Siren | 831398201 |
| Closing | 2020-12-31 |
| Registry code | 5103 |
| Registration number | 2368 |
| Management number | 2017B00775 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51100 Reims |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 208.00 | 1 208.00 | 1 208.00 | |
CF Cash and cash equivalents | 6 037.00 | 6 037.00 | 6 037.00 | |
CJ TOTAL (II) | 7 245.00 | 7 245.00 | 7 245.00 | |
CO Grand total (0 to V) | 7 245.00 | 7 245.00 | 7 245.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DH Retained earnings | 2 172.00 | -870.00 | 2 172.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 262.00 | 3 042.00 | 2 262.00 | |
DL TOTAL (I) | 5 934.00 | 3 672.00 | 5 934.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 774.00 | 1 111.00 | 774.00 | |
DY Tax and social security liabilities | 537.00 | 537.00 | 537.00 | |
EC TOTAL (IV) | 1 311.00 | 1 648.00 | 1 311.00 | |
EE Grand total (I to V) | 7 245.00 | 5 320.00 | 7 245.00 | |
EG Accrued income and payables due within one year | 1 311.00 | 1 648.00 | 1 311.00 | |
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