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BALANCE SHEET (
2021-01-12)
THE LIST OF BALANCE SHEET : ANJOU AUTO GAZ SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-12 | Public | 2018-12-31 | Simplified |
| 2021-01-11 | Public | 2017-12-31 | Simplified |
| Name | ANJOU AUTO GAZ SARL |
| Siren | 422772160 |
| Closing | 2018-12-31 |
| Registry code | 4901 |
| Registration number | 429 |
| Management number | 1999B00342 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49170 Saint-Martin-du-Fouilloux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 653.00 | 1 653.00 | 1 653.00 | |
044 Total Fixed Assets | 1 653.00 | 1 653.00 | 1 653.00 | |
060 Merchandise inventory | 12 500.00 | 2 900.00 | 9 600.00 | 12 500.00 |
096 Total Current Assets + Prepaid Expenses | 12 500.00 | 2 900.00 | 9 600.00 | 12 500.00 |
110 Total Assets | 14 153.00 | 4 553.00 | 9 600.00 | 14 153.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -2 059.00 | |||
136 Profit for the Year | -1 236.00 | |||
142 Total Equity - Total I | 5 087.00 | |||
172 Other debts | 4 511.00 | |||
176 Total debts | 4 511.00 | |||
180 Liabilities Total | 9 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
243 (including business tax) | 1 236.00 | 1 236.00 | ||
244 Taxes, duties and similar payments | 1 236.00 | 1 236.00 | ||
264 Total operating expenses | 1 236.00 | 1 236.00 | ||
270 Operating profit | -1 236.00 | -1 236.00 | ||
310 Profit or loss | -1 236.00 | -1 236.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 653.00 | 1 653.00 | ||
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