Grow your business safely with EURL AUTOMOBILES Frédéric GROSPELLIER
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BALANCE SHEET (
2021-10-15)
THE LIST OF BALANCE SHEET : EURL AUTOMOBILES Frédéric GROSPELLIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-16 | Public | 2021-12-31 | Simplified |
| 2021-10-15 | Public | 2020-12-31 | Simplified |
| 2020-09-03 | Public | 2019-12-31 | Simplified |
| 2018-12-13 | Public | 2017-12-31 | Simplified |
| 2017-10-23 | Public | 2016-12-31 | Simplified |
| Name | EURL AUTOMOBILES Frédéric GROSPELLIER |
| Siren | 497646430 |
| Closing | 2020-12-31 |
| Registry code | 8302 |
| Registration number | 6555 |
| Management number | 2019B01135 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83460 LES ARCS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 263 811.00 | 263 811.00 | 263 811.00 | |
044 Total Fixed Assets | 263 811.00 | 263 811.00 | 263 811.00 | |
072 Receivables – Other | 392.00 | 392.00 | 392.00 | |
084 Cash | 117.00 | 117.00 | 117.00 | |
096 Total Current Assets + Prepaid Expenses | 509.00 | 509.00 | 509.00 | |
110 Total Assets | 264 320.00 | 264 320.00 | 264 320.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 55 000.00 | |||
134 Retained Earnings | -316.00 | |||
136 Profit for the Year | -1 551.00 | |||
142 Total Equity - Total I | 61 383.00 | |||
166 Suppliers and related accounts | 1 108.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 201 829.00 | |||
172 Other debts | 201 829.00 | |||
176 Total debts | 202 937.00 | |||
180 Liabilities Total | 264 320.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 285.00 | 260.00 | 1 285.00 | |
264 Total operating expenses | 1 285.00 | 260.00 | 1 285.00 | |
270 Operating profit | -1 285.00 | -260.00 | -1 285.00 | |
294 Financial expenses | 266.00 | 110.00 | 266.00 | |
310 Profit or loss | -1 551.00 | -370.00 | -1 551.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 263 811.00 | 263 811.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 185.00 | 185.00 | ||
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