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BALANCE SHEET (
2018-12-27)
THE LIST OF BALANCE SHEET : AUTOMANIA. NOM COMMERCIAL : CHAMBERS.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-27 | Partially confidential | 2017-12-31 | Complete |
| Name | AUTOMANIA. NOM COMMERCIAL : CHAMBERS. |
| Siren | 315795237 |
| Closing | 2017-12-31 |
| Registry code | 5103 |
| Registration number | 8507 |
| Management number | 1979B00115 |
| Activity code | 4531Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51100 Reims |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 220.00 | 1 220.00 | 1 220.00 | |
BJ TOTAL (I) | 1 220.00 | 1 220.00 | 1 220.00 | |
BX Customers and related accounts | 339.00 | 339.00 | 339.00 | |
BZ Other receivables | 3 210.00 | 3 210.00 | 3 210.00 | |
CF Cash and cash equivalents | 204.00 | 204.00 | 204.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 3 753.00 | 3 753.00 | 3 753.00 | |
CO Grand total (0 to V) | 4 973.00 | 4 973.00 | 4 973.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | -3 363.00 | -1 441.00 | -3 363.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -421.00 | -1 923.00 | -421.00 | |
DL TOTAL (I) | 4 600.00 | 5 020.00 | 4 600.00 | |
DX Trade payables and related accounts | 203.00 | 41.00 | 203.00 | |
EA Other liabilities | 41.00 | 41.00 | ||
EB Prepaid income (2) | 129.00 | 129.00 | 129.00 | |
EC TOTAL (IV) | 373.00 | 170.00 | 373.00 | |
EE Grand total (I to V) | 4 973.00 | 5 190.00 | 4 973.00 | |
EG Accrued income and payables due within one year | 373.00 | 170.00 | 373.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 203.00 | 203.00 | 203.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 41.00 | 41.00 | 41.00 | |
8L Deferred income | 129.00 | 129.00 | 129.00 | |
UX Other trade receivables | 339.00 | 339.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 3 549.00 | 3 549.00 | 3 549.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 373.00 | 373.00 | 373.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
ST Other accounts | 268.00 | 268.00 | ||
YW Business tax | 153.00 | 153.00 | ||
YX Total of the account corresponding to line FX of table no. 2052 | 153.00 | 153.00 | ||
YZ Total deductible VAT on goods and services | 59.00 | 59.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 268.00 | 268.00 | ||
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