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BALANCE SHEET (
2022-06-13)
THE LIST OF BALANCE SHEET : B4 RENTALCAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Partially confidential | 2019-12-31 | Simplified |
| 2022-06-13 | Partially confidential | 2017-12-31 | Simplified |
| 2021-07-27 | Public | 2016-12-31 | Simplified |
| Name | B4 RENTALCAR |
| Siren | 811259647 |
| Closing | 2017-12-31 |
| Registry code | 9721 |
| Registration number | 2459 |
| Management number | 2015B00982 |
| Activity code | 7711A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97200 FORT-DE-FRANCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 952.00 | 6 841.00 | 16 111.00 | 22 952.00 |
040 Financial Assets | 15 500.00 | 15 500.00 | 15 500.00 | |
044 Total Fixed Assets | 38 452.00 | 6 841.00 | 31 611.00 | 38 452.00 |
084 Cash | 5 866.00 | 5 866.00 | 5 866.00 | |
096 Total Current Assets + Prepaid Expenses | 5 866.00 | 5 866.00 | 5 866.00 | |
110 Total Assets | 44 317.00 | 6 841.00 | 37 477.00 | 44 317.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 8 704.00 | |||
136 Profit for the Year | 11 669.00 | |||
142 Total Equity - Total I | 31 373.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 311.00 | |||
172 Other debts | 6 104.00 | |||
176 Total debts | 6 104.00 | |||
180 Liabilities Total | 37 477.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 38 452.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 22 952.00 | 22 952.00 | ||
482 INCREASES Financial Assets | 15 500.00 | 15 500.00 | ||
492 Total Fixed Assets (Increases) | 38 452.00 | 38 452.00 | ||
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