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BALANCE SHEET (
2022-07-08)
THE LIST OF BALANCE SHEET : Reflex Car
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Partially confidential | 2021-12-31 | Complete |
| 2020-09-28 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-12 | Partially confidential | 2018-12-31 | Simplified |
| Name | Reflex Car |
| Siren | 529091753 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 12860 |
| Management number | 2010B04167 |
| Activity code | 4520A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95540 Méry-sur-Oise |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 8 050.00 | 8 050.00 | 8 050.00 | |
BJ TOTAL (I) | 8 050.00 | 8 050.00 | 8 050.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 453.00 | 453.00 | 453.00 | |
CF Cash and cash equivalents | 12 891.00 | 12 891.00 | 12 891.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 13 344.00 | 13 344.00 | 13 344.00 | |
CO Grand total (0 to V) | 21 394.00 | 8 050.00 | 13 344.00 | 21 394.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 42 110.00 | 22 970.00 | 42 110.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -38 554.00 | 19 141.00 | -38 554.00 | |
DL TOTAL (I) | 11 806.00 | 50 360.00 | 11 806.00 | |
DU Loans and Debts from Credit Institutions (3) | 44.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 179.00 | 309.00 | 179.00 | |
DX Trade payables and related accounts | 391.00 | 6 787.00 | 391.00 | |
DY Tax and social security liabilities | 968.00 | 11 086.00 | 968.00 | |
EA Other liabilities | 2 177.00 | |||
EC TOTAL (IV) | 1 538.00 | 20 405.00 | 1 538.00 | |
EE Grand total (I to V) | 13 344.00 | 70 765.00 | 13 344.00 | |
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