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BALANCE SHEET (
2021-04-01)
THE LIST OF BALANCE SHEET : CAR CRASH 57
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-01 | Partially confidential | 2020-09-30 | Simplified |
| 2020-03-06 | Partially confidential | 2018-09-30 | Simplified |
| Name | CAR CRASH 57 |
| Siren | 824896450 |
| Closing | 2020-09-30 |
| Registry code | 5753 |
| Registration number | 470 |
| Management number | 2017B00020 |
| Activity code | 4511Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57185 CLOUANGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 833.00 | 1 833.00 | 1 833.00 | |
084 Cash | 1 361.00 | 1 361.00 | 1 361.00 | |
096 Total Current Assets + Prepaid Expenses | 3 194.00 | 3 194.00 | 3 194.00 | |
110 Total Assets | 3 194.00 | 3 194.00 | 3 194.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -10 522.00 | |||
136 Profit for the Year | -145.00 | |||
142 Total Equity - Total I | -10 166.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 138.00 | |||
172 Other debts | 13 361.00 | |||
176 Total debts | 13 361.00 | |||
180 Liabilities Total | 3 194.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 349.00 | 349.00 | ||
378 Amount of deductible VAT on goods and services | 262.00 | 262.00 | ||
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