Grow your business safely with EXCLUSIVE CAR
All the information you need about EXCLUSIVE CAR to develop and secure your business in France
E
HOME >
CORPORATES
>
EXCLUSIVE CAR >
BALANCE SHEET (
2021-07-30)
THE LIST OF BALANCE SHEET : EXCLUSIVE CAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-30 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-14 | Partially confidential | 2017-12-31 | Simplified |
| 2017-12-27 | Public | 2016-12-31 | Simplified |
| Name | EXCLUSIVE CAR |
| Siren | 501312185 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 17515 |
| Management number | 2012B02132 |
| Activity code | 7739Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59777 EURALILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 162 201.00 | 64 208.00 | 97 994.00 | 162 201.00 |
040 Financial Assets | 50 486.00 | 50 486.00 | 50 486.00 | |
044 Total Fixed Assets | 212 687.00 | 64 208.00 | 148 479.00 | 212 687.00 |
064 Advances and down payments on orders | 1 640.00 | 1 640.00 | 1 640.00 | |
068 Receivables – Trade and related accounts | 96 812.00 | 96 812.00 | 96 812.00 | |
072 Receivables – Other | 19 781.00 | 19 781.00 | 19 781.00 | |
084 Cash | 94 874.00 | 94 874.00 | 94 874.00 | |
092 Prepaid expenses | 12 423.00 | 12 423.00 | 12 423.00 | |
096 Total Current Assets + Prepaid Expenses | 225 530.00 | 225 530.00 | 225 530.00 | |
110 Total Assets | 438 217.00 | 64 208.00 | 374 009.00 | 438 217.00 |
120 Share or Individual Capital | 100 000.00 | |||
134 Retained Earnings | 9 564.00 | |||
136 Profit for the Year | 13 697.00 | |||
142 Total Equity - Total I | 123 261.00 | |||
154 Provisions for risks and charges - Total II | ||||
156 Loans and similar debts | 105 254.00 | |||
166 Suppliers and related accounts | 7 978.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 000.00 | |||
172 Other debts | 8 274.00 | |||
174 Prepaid income | 129 243.00 | |||
176 Total debts | 250 748.00 | |||
180 Liabilities Total | 374 009.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 71 314.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 19 195.00 | |||
195 Of which payables due in more than one year | 81 548.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 71 314.00 | 71 314.00 | ||
484 DECREASES Financial Assets | 20.00 | 20.00 | ||
490 Total Fixed Assets (Gross Value) | 143 690.00 | 143 690.00 | ||
492 Total Fixed Assets (Increases) | 71 314.00 | 71 314.00 | ||
494 Total Fixed Assets (Decreases) | 2 317.00 | 2 317.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 51 887.00 | 51 887.00 | ||
378 Amount of deductible VAT on goods and services | 65 723.00 | 65 723.00 | ||
624 DECREASES Provisions for Risks and Charges | 3 687.00 | 3 687.00 | ||
684 DECREASES in Total Provisions Statement | 3 687.00 | 3 687.00 | ||
all companies in France
Complete and comprehensive database.
