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BALANCE SHEET (
2021-12-15)
THE LIST OF BALANCE SHEET : SARL EXCLUSIVE CARS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Partially confidential | 2022-03-31 | Complete |
| 2021-12-15 | Partially confidential | 2021-03-31 | Simplified |
| Name | SARL EXCLUSIVE CARS |
| Siren | 533050134 |
| Closing | 2021-03-31 |
| Registry code | 3801 |
| Registration number | B2021/022347 |
| Management number | 2011B01054 |
| Activity code | 1512Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38170 SEYSSINET-PARISET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 39 277.00 | 16 217.00 | 23 059.00 | 39 277.00 |
040 Financial Assets | 29 020.00 | 29 020.00 | 29 020.00 | |
044 Total Fixed Assets | 68 297.00 | 16 217.00 | 52 079.00 | 68 297.00 |
050 Raw materials, supplies, in progress | 43 000.00 | 43 000.00 | 43 000.00 | |
060 Merchandise inventory | 167 464.00 | 167 464.00 | 167 464.00 | |
068 Receivables – Trade and related accounts | 104 999.00 | 104 999.00 | 104 999.00 | |
072 Receivables – Other | 49 379.00 | 49 379.00 | 49 379.00 | |
080 Sellable securities | 429.00 | 429.00 | 429.00 | |
084 Cash | 44 606.00 | 44 606.00 | 44 606.00 | |
092 Prepaid expenses | 282.00 | 282.00 | 282.00 | |
096 Total Current Assets + Prepaid Expenses | 410 158.00 | 410 158.00 | 410 158.00 | |
110 Total Assets | 478 455.00 | 16 217.00 | 462 238.00 | 478 455.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 44 570.00 | |||
136 Profit for the Year | 659.00 | |||
142 Total Equity - Total I | 54 029.00 | |||
156 Loans and similar debts | 171 693.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 34 378.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48 866.00 | |||
172 Other debts | 202 138.00 | |||
176 Total debts | 408 209.00 | |||
180 Liabilities Total | 462 238.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 953.00 | |||
195 Of which payables due in more than one year | 79 440.00 | |||
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