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BALANCE SHEET (
2020-07-10)
THE LIST OF BALANCE SHEET : SARL NET AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-10 | Partially confidential | 2019-12-31 | Simplified |
| Name | SARL NET AUTO |
| Siren | 491004768 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 10613 |
| Management number | 2006B02352 |
| Activity code | 4520A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33470 Le Teich |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 34 000.00 | 34 000.00 | 34 000.00 | |
028 Tangible Assets | 194 077.00 | 144 541.00 | 49 536.00 | 194 077.00 |
040 Financial Assets | 19 442.00 | 19 442.00 | 19 442.00 | |
044 Total Fixed Assets | 247 518.00 | 144 541.00 | 102 978.00 | 247 518.00 |
072 Receivables – Other | 20 141.00 | 20 141.00 | 20 141.00 | |
084 Cash | 152 026.00 | 152 026.00 | 152 026.00 | |
092 Prepaid expenses | 3 666.00 | 3 666.00 | 3 666.00 | |
096 Total Current Assets + Prepaid Expenses | 175 833.00 | 175 833.00 | 175 833.00 | |
110 Total Assets | 423 351.00 | 144 541.00 | 278 811.00 | 423 351.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 236 854.00 | |||
136 Profit for the Year | 1 983.00 | |||
140 Regulated Provisions | 6 413.00 | |||
142 Total Equity - Total I | 252 949.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 17 153.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 100.00 | |||
172 Other debts | 8 708.00 | |||
176 Total debts | 25 861.00 | |||
180 Liabilities Total | 278 811.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 058.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 347.00 | 2 347.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 16 711.00 | 16 711.00 | ||
490 Total Fixed Assets (Gross Value) | 228 461.00 | 228 461.00 | ||
492 Total Fixed Assets (Increases) | 19 058.00 | 19 058.00 | ||
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