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BALANCE SHEET (
2022-04-22)
THE LIST OF BALANCE SHEET : Horse Power Car Location
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Partially confidential | 2022-06-30 | Simplified |
| 2022-04-22 | Partially confidential | 2021-06-30 | Simplified |
| Name | Horse Power Car Location |
| Siren | 885373506 |
| Closing | 2021-06-30 |
| Registry code | 0101 |
| Registration number | 3936 |
| Management number | 2020B01019 |
| Activity code | 7711A |
| Closing date n-1 | 2020-07-31 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-04-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01110 Plateau d'Hauteville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
014 Intangible Assets - Other | 157.00 | 48.00 | 109.00 | 157.00 |
028 Tangible Assets | 54 900.00 | 9 516.00 | 45 384.00 | 54 900.00 |
044 Total Fixed Assets | 70 057.00 | 9 564.00 | 60 493.00 | 70 057.00 |
072 Receivables – Other | 206.00 | 206.00 | 206.00 | |
084 Cash | 63.00 | 63.00 | 63.00 | |
092 Prepaid expenses | 32.00 | 32.00 | 32.00 | |
096 Total Current Assets + Prepaid Expenses | 301.00 | 301.00 | 301.00 | |
110 Total Assets | 70 358.00 | 9 564.00 | 60 794.00 | 70 358.00 |
120 Share or Individual Capital | 7 000.00 | |||
136 Profit for the Year | -3 494.00 | |||
142 Total Equity - Total I | 3 506.00 | |||
156 Loans and similar debts | 38 827.00 | |||
166 Suppliers and related accounts | 2 327.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 774.00 | |||
172 Other debts | 16 134.00 | |||
176 Total debts | 57 289.00 | |||
180 Liabilities Total | 60 794.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 70 057.00 | |||
195 Of which payables due in more than one year | 21 786.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 15 000.00 | 15 000.00 | ||
412 INCREASES Intangible assets – Other Fixed Assets | 157.00 | 157.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 54 900.00 | 54 900.00 | ||
492 Total Fixed Assets (Increases) | 70 057.00 | 70 057.00 | ||
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