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BALANCE SHEET (
2022-02-25)
THE LIST OF BALANCE SHEET : CAR CENTER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Partially confidential | 2021-12-31 | Complete |
| 2022-02-25 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-02 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2017-02-21 | Public | 2015-12-31 | Simplified |
| Name | CAR CENTER |
| Siren | 810194100 |
| Closing | 2020-12-31 |
| Registry code | 5906 |
| Registration number | 638 |
| Management number | 2015B00169 |
| Activity code | 4511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59770 MARLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 880.00 | 2 880.00 | 2 880.00 | |
044 Total Fixed Assets | 2 880.00 | 2 880.00 | 2 880.00 | |
060 Merchandise inventory | 231 425.00 | 231 425.00 | 231 425.00 | |
068 Receivables – Trade and related accounts | 26 200.00 | 26 200.00 | 26 200.00 | |
072 Receivables – Other | 1 755.00 | 1 755.00 | 1 755.00 | |
084 Cash | 285 653.00 | 285 653.00 | 285 653.00 | |
096 Total Current Assets + Prepaid Expenses | 545 033.00 | 545 033.00 | 545 033.00 | |
110 Total Assets | 547 913.00 | 547 913.00 | 547 913.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 288 171.00 | |||
136 Profit for the Year | 57 175.00 | |||
142 Total Equity - Total I | 350 846.00 | |||
156 Loans and similar debts | 150 000.00 | |||
166 Suppliers and related accounts | 5 477.00 | |||
172 Other debts | 41 590.00 | |||
176 Total debts | 197 067.00 | |||
180 Liabilities Total | 547 913.00 | |||
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