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BALANCE SHEET (
2021-05-10)
THE LIST OF BALANCE SHEET : PERFECT CAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-10 | Partially confidential | 2020-12-31 | Complete |
| Name | PERFECT CAR |
| Siren | 843307265 |
| Closing | 2020-12-31 |
| Registry code | 6101 |
| Registration number | 1788 |
| Management number | 2018B00456 |
| Activity code | 4520A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2021-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 61560 Courgeoût |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 4 080.00 | 4 080.00 | 4 080.00 | |
BZ Other receivables | 79.00 | 79.00 | 79.00 | |
CF Cash and cash equivalents | 4 824.00 | 4 824.00 | 4 824.00 | |
CJ TOTAL (II) | 8 983.00 | 8 983.00 | 8 983.00 | |
CO Grand total (0 to V) | 8 983.00 | 8 983.00 | 8 983.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1.00 | 1.00 | 1.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 693.00 | 1 693.00 | ||
DL TOTAL (I) | 1 694.00 | 1.00 | 1 694.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 118.00 | 103.00 | 5 118.00 | |
DX Trade payables and related accounts | 1 218.00 | 912.00 | 1 218.00 | |
DY Tax and social security liabilities | 953.00 | 4 076.00 | 953.00 | |
EC TOTAL (IV) | 7 290.00 | 5 090.00 | 7 290.00 | |
EE Grand total (I to V) | 8 983.00 | 5 091.00 | 8 983.00 | |
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