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BALANCE SHEET (
2023-01-04)
THE LIST OF BALANCE SHEET : CENTRE AUTO EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-09 | Partially confidential | 2020-12-31 | Simplified |
| 2023-01-04 | Partially confidential | 2019-12-31 | Simplified |
| Name | CENTRE AUTO EXPRESS |
| Siren | 839194776 |
| Closing | 2019-12-31 |
| Registry code | 2801 |
| Registration number | B2023/000019 |
| Management number | 2018B00380 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 28500 VERNOUILLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 088.00 | 2 693.00 | 4 395.00 | 7 088.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 7 103.00 | 2 693.00 | 4 410.00 | 7 103.00 |
050 Raw materials, supplies, in progress | 47 350.00 | 47 350.00 | 47 350.00 | |
068 Receivables – Trade and related accounts | 6 930.00 | 6 930.00 | 6 930.00 | |
072 Receivables – Other | 1 118.00 | 1 116.00 | 1 118.00 | |
084 Cash | 1 132.00 | 1 132.00 | 1 132.00 | |
096 Total Current Assets + Prepaid Expenses | 56 530.00 | 56 530.00 | 56 530.00 | |
110 Total Assets | 63 633.00 | 2 693.00 | 60 940.00 | 63 633.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -2 035.00 | |||
142 Total Equity - Total I | -1 035.00 | |||
166 Suppliers and related accounts | 6 520.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44 015.00 | |||
172 Other debts | 55 456.00 | |||
176 Total debts | 61 976.00 | |||
180 Liabilities Total | 60 940.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 403.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 833.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 6 108.00 | 6 108.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 300.00 | 300.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 980.00 | 980.00 | ||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 7 403.00 | 7 403.00 | ||
494 Total Fixed Assets (Decreases) | 300.00 | 300.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 39 239.00 | 39 239.00 | ||
378 Amount of deductible VAT on goods and services | 25 994.00 | 25 994.00 | ||
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