Grow your business safely with R.N.113 AUTOMOBILES
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BALANCE SHEET (
2017-07-24)
THE LIST OF BALANCE SHEET : R.N.113 AUTOMOBILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-24 | Partially confidential | 2016-12-31 | Simplified |
| Name | R.N.113 AUTOMOBILES |
| Siren | 504036716 |
| Closing | 2016-12-31 |
| Registry code | 1304 |
| Registration number | 2651 |
| Management number | 2008B00463 |
| Activity code | 4520A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13127 Vitrolles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 908.00 | 16 179.00 | 5 729.00 | 21 908.00 |
040 Financial Assets | 190.00 | 190.00 | 190.00 | |
044 Total Fixed Assets | 22 098.00 | 16 179.00 | 5 919.00 | 22 098.00 |
068 Receivables – Trade and related accounts | 111 152.00 | 861.00 | 110 291.00 | 111 152.00 |
072 Receivables – Other | 16 844.00 | 16 844.00 | 16 844.00 | |
080 Sellable securities | 80.00 | 80.00 | 80.00 | |
084 Cash | 3 273.00 | 3 273.00 | 3 273.00 | |
096 Total Current Assets + Prepaid Expenses | 131 349.00 | 861.00 | 130 488.00 | 131 349.00 |
110 Total Assets | 153 447.00 | 17 040.00 | 136 407.00 | 153 447.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -75 591.00 | |||
136 Profit for the Year | 32 019.00 | |||
142 Total Equity - Total I | -36 072.00 | |||
156 Loans and similar debts | 3 761.00 | |||
166 Suppliers and related accounts | 37 469.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 65 012.00 | |||
172 Other debts | 131 249.00 | |||
176 Total debts | 172 479.00 | |||
180 Liabilities Total | 136 407.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 098.00 | 22 098.00 | ||
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