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BALANCE SHEET (
2021-06-04)
THE LIST OF BALANCE SHEET : CLASS-AUTO-17
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-04 | Partially confidential | 2019-12-31 | Complete |
| 2019-02-15 | Public | 2017-12-31 | Complete |
| 2017-06-16 | Public | 2016-12-31 | Complete |
| Name | CLASS-AUTO-17 |
| Siren | 528295223 |
| Closing | 2019-12-31 |
| Registry code | 1704 |
| Registration number | 4143 |
| Management number | 2010B01015 |
| Activity code | 4511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 17870 Breuil-Magné |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 461.00 | 1 461.00 | 1 461.00 | |
BJ TOTAL (I) | 1 461.00 | 1 461.00 | 1 461.00 | |
BT Goods | 10 100.00 | 10 100.00 | 10 100.00 | |
BZ Other receivables | 4 131.00 | 4 131.00 | 4 131.00 | |
CF Cash and cash equivalents | 1 668.00 | 1 668.00 | 1 668.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 15 900.00 | 15 900.00 | 15 900.00 | |
CO Grand total (0 to V) | 17 362.00 | 1 461.00 | 15 900.00 | 17 362.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 500.00 | 2 500.00 | 2 500.00 | |
DD Legal reserve (1) | 250.00 | 250.00 | 250.00 | |
DG Other reserves | 10 523.00 | 15 747.00 | 10 523.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 133.00 | -5 223.00 | -10 133.00 | |
DL TOTAL (I) | 3 140.00 | 13 273.00 | 3 140.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 634.00 | 10 059.00 | 10 634.00 | |
DX Trade payables and related accounts | 2 056.00 | 1 824.00 | 2 056.00 | |
DY Tax and social security liabilities | 50.00 | 395.00 | 50.00 | |
EA Other liabilities | 18.00 | 18.00 | ||
EC TOTAL (IV) | 12 759.00 | 12 278.00 | 12 759.00 | |
EE Grand total (I to V) | 15 900.00 | 25 552.00 | 15 900.00 | |
EI Including equity loans | 10 634.00 | 10 634.00 | ||
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