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BALANCE SHEET (
2022-03-10)
THE LIST OF BALANCE SHEET : SS LIMOUSINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-10 | Partially confidential | 2018-12-31 | Simplified |
| Name | SS LIMOUSINE |
| Siren | 830406161 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 4362 |
| Management number | 2017B02938 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95310 SAINT-OUEN-L’AUMÔNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 706.00 | 708.00 | 706.00 | |
028 Tangible Assets | 32 378.00 | 32 378.00 | 32 378.00 | |
040 Financial Assets | 442.00 | 442.00 | 442.00 | |
044 Total Fixed Assets | 33 528.00 | 33 528.00 | 33 528.00 | |
072 Receivables – Other | 7 328.00 | 7 328.00 | 7 328.00 | |
084 Cash | 160.00 | 160.00 | 160.00 | |
096 Total Current Assets + Prepaid Expenses | 7 488.00 | 7 488.00 | 7 488.00 | |
110 Total Assets | 41 016.00 | 41 016.00 | 41 016.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 3 317.00 | |||
136 Profit for the Year | 3 317.00 | |||
142 Total Equity - Total I | 4 817.00 | |||
156 Loans and similar debts | 36 199.00 | |||
172 Other debts | 1 368.00 | |||
176 Total debts | 36 199.00 | |||
180 Liabilities Total | 41 016.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 32 650.00 | |||
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