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BALANCE SHEET (
2021-07-20)
THE LIST OF BALANCE SHEET : MOVING CAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-12 | Public | 2020-09-30 | Complete |
| 2023-05-15 | Public | 2022-09-30 | Complete |
| 2021-07-20 | Public | 2019-09-30 | Simplified |
| Name | MOVING CAR |
| Siren | 503347601 |
| Closing | 2019-09-30 |
| Registry code | 5910 |
| Registration number | 15515 |
| Management number | 2008B00780 |
| Activity code | 7711A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59520 MARQUETTE-LEZ-LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 48 030.00 | |||
084 Cash | 3 124.00 | |||
096 Total Current Assets + Prepaid Expenses | 51 154.00 | |||
110 Total Assets | 51 154.00 | |||
120 Share or Individual Capital | -1 488 336.00 | |||
142 Total Equity - Total I | -1 488 336.00 | |||
172 Other debts | 1 539 490.00 | |||
176 Total debts | 1 539 490.00 | |||
180 Liabilities Total | 51 154.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 80.00 | 80.00 | ||
232 Total operating income excluding VAT | 80.00 | 80.00 | ||
270 Operating profit | 80.00 | 80.00 | ||
294 Financial expenses | 15 596.00 | 15 436.00 | 15 596.00 | |
310 Profit or loss | -15 516.00 | -15 436.00 | -15 516.00 | |
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