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BALANCE SHEET (
2021-05-18)
THE LIST OF BALANCE SHEET : L AGENCE AUTO DES ARCADES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-13 | Partially confidential | 2021-02-28 | Complete |
| 2021-05-19 | Partially confidential | 2020-02-29 | Complete |
| 2021-05-18 | Partially confidential | 2019-02-28 | Complete |
| 2017-09-08 | Partially confidential | 2017-02-28 | Complete |
| Name | L'AGENCE AUTO DES ARCADES |
| Siren | 818594020 |
| Closing | 2019-02-28 |
| Registry code | 8801 |
| Registration number | 2431 |
| Management number | 2016B00132 |
| Activity code | 4511Z |
| Closing date n-1 | 2018-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 88160 Le Thillot |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 9 196.00 | 2 153.00 | 7 043.00 | 9 196.00 |
BJ TOTAL (I) | 9 196.00 | 2 153.00 | 7 043.00 | 9 196.00 |
BT Goods | 300.00 | 300.00 | 300.00 | |
BX Customers and related accounts | 1 745.00 | 1 745.00 | 1 745.00 | |
BZ Other receivables | 1 031.00 | 1 031.00 | 1 031.00 | |
CF Cash and cash equivalents | 10 246.00 | 10 246.00 | 10 246.00 | |
CH Prepaid expenses | 36.00 | 36.00 | 36.00 | |
CJ TOTAL (II) | 13 359.00 | 13 359.00 | 13 359.00 | |
CO Grand total (0 to V) | 22 555.00 | 2 153.00 | 20 402.00 | 22 555.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 500.00 | 6 500.00 | 6 500.00 | |
DH Retained earnings | -5 817.00 | -6 044.00 | -5 817.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 896.00 | 226.00 | -4 896.00 | |
DL TOTAL (I) | -4 214.00 | 682.00 | -4 214.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9.00 | 91.00 | 9.00 | |
DX Trade payables and related accounts | 4 831.00 | 3 830.00 | 4 831.00 | |
DY Tax and social security liabilities | 4 220.00 | 3 335.00 | 4 220.00 | |
EA Other liabilities | 15 554.00 | 17 777.00 | 15 554.00 | |
EC TOTAL (IV) | 24 616.00 | 25 035.00 | 24 616.00 | |
EE Grand total (I to V) | 20 402.00 | 25 717.00 | 20 402.00 | |
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