Grow your business safely with B4 RENTALCAR
All the information you need about B4 RENTALCAR to develop and secure your business in France
B
HOME >
CORPORATES
>
B4 RENTALCAR >
BALANCE SHEET (
2022-06-14)
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 | 2019-12-31 |
| Registry code | 9721 |
| Registration number | 3149 |
| Management number | 2015B00982 |
| Activity code | 7711A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-14 |
| 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 | 31 027.00 | 12 463.00 | 18 564.00 | 31 027.00 |
040 Financial Assets | 15 500.00 | 15 500.00 | 15 500.00 | |
044 Total Fixed Assets | 46 528.00 | 12 463.00 | 34 065.00 | 46 528.00 |
072 Receivables – Other | 594.00 | 594.00 | 594.00 | |
084 Cash | 3 085.00 | 3 085.00 | 3 085.00 | |
096 Total Current Assets + Prepaid Expenses | 3 085.00 | 3 085.00 | 3 085.00 | |
110 Total Assets | 49 612.00 | 12 463.00 | 37 149.00 | 49 612.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 19 777.00 | |||
136 Profit for the Year | 1 835.00 | |||
142 Total Equity - Total I | 32 612.00 | |||
156 Loans and similar debts | 1 956.00 | |||
166 Suppliers and related accounts | 2 097.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 425.00 | |||
172 Other debts | 2 582.00 | |||
176 Total debts | 4 537.00 | |||
180 Liabilities Total | 37 149.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 815.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 6 815.00 | 6 815.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 261.00 | 1 261.00 | ||
482 INCREASES Financial Assets | 15 500.00 | 15 500.00 | ||
490 Total Fixed Assets (Gross Value) | 39 713.00 | 39 713.00 | ||
492 Total Fixed Assets (Increases) | 6 815.00 | 6 815.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 928.00 | 3 928.00 | ||
378 Amount of deductible VAT on goods and services | 3 895.00 | 3 895.00 | ||
all companies in France
Complete and comprehensive database.
