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BALANCE SHEET (
2022-07-05)
THE LIST OF BALANCE SHEET : ALLABOUTCARS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Partially confidential | 2019-12-31 | Complete |
| Name | ALLABOUTCARS |
| Siren | 848509071 |
| Closing | 2019-12-31 |
| Registry code | 2801 |
| Registration number | B2022/004416 |
| Management number | 2019B00176 |
| Activity code | 6391Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 28630 LE COUDRAY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 155 699.00 | 155 699.00 | 155 699.00 | |
AT Other tangible assets | 2 368.00 | 287.00 | 2 081.00 | 2 368.00 |
BH Other financial assets | 483.00 | 483.00 | 483.00 | |
BJ TOTAL (I) | 158 550.00 | 287.00 | 158 263.00 | 158 550.00 |
BZ Other receivables | 3 594.00 | 3 594.00 | 3 594.00 | |
CF Cash and cash equivalents | 3 118.00 | 3 118.00 | 3 118.00 | |
CJ TOTAL (II) | 6 713.00 | 6 713.00 | 6 713.00 | |
CO Grand total (0 to V) | 165 262.00 | 287.00 | 164 976.00 | 165 262.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 670.00 | 2 670.00 | ||
DL TOTAL (I) | 102 670.00 | 102 670.00 | ||
DU Loans and Debts from Credit Institutions (3) | 50 000.00 | 50 000.00 | ||
DX Trade payables and related accounts | 491.00 | 491.00 | ||
DY Tax and social security liabilities | 11 814.00 | 11 814.00 | ||
EC TOTAL (IV) | 62 305.00 | 62 305.00 | ||
EE Grand total (I to V) | 164 975.00 | 164 975.00 | ||
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