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BALANCE SHEET (
2021-08-12)
THE LIST OF BALANCE SHEET : SIX'AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Partially confidential | 2022-12-31 | Simplified |
| 2022-05-24 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-12 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-11 | Partially confidential | 2019-12-31 | Simplified |
| Name | SIX'AUTO |
| Siren | 852533991 |
| Closing | 2020-12-31 |
| Registry code | 5906 |
| Registration number | 4901 |
| Management number | 2019B00557 |
| Activity code | 4511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2021-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59410 ANZIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 25 446.00 | 25 446.00 | 25 446.00 | |
072 Receivables – Other | ||||
084 Cash | 23 650.00 | 23 650.00 | 23 650.00 | |
096 Total Current Assets + Prepaid Expenses | 49 096.00 | 49 096.00 | 49 096.00 | |
110 Total Assets | 49 096.00 | 49 096.00 | 49 096.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 431.00 | |||
136 Profit for the Year | -10 538.00 | |||
142 Total Equity - Total I | -10 970.00 | |||
164 Advances and down payments received on current orders | 6 900.00 | |||
166 Suppliers and related accounts | 585.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43 340.00 | |||
172 Other debts | 52 581.00 | |||
176 Total debts | 60 066.00 | |||
180 Liabilities Total | 49 096.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 785.00 | 12 785.00 | ||
378 Amount of deductible VAT on goods and services | 6 007.00 | 6 007.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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