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BALANCE SHEET (
2022-04-08)
THE LIST OF BALANCE SHEET : Amine auto
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-08 | Partially confidential | 2019-12-31 | Simplified |
| Name | Amine auto |
| Siren | 852972959 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 4117 |
| Management number | 2019B03470 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91300 Massy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 700.00 | 19.00 | 681.00 | 700.00 |
044 Total Fixed Assets | 700.00 | 19.00 | 681.00 | 700.00 |
060 Merchandise inventory | 3 644.00 | 3 644.00 | 3 644.00 | |
084 Cash | 6 875.00 | 6 875.00 | 6 875.00 | |
096 Total Current Assets + Prepaid Expenses | 10 519.00 | 10 519.00 | 10 519.00 | |
110 Total Assets | 10 519.00 | 10 519.00 | 10 519.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 73.00 | |||
134 Retained Earnings | 1 385.00 | |||
136 Profit for the Year | 1 458.00 | |||
142 Total Equity - Total I | 1 958.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36.00 | |||
172 Other debts | 8 561.00 | |||
176 Total debts | 8 561.00 | |||
180 Liabilities Total | 10 519.00 | |||
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