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BALANCE SHEET (
2023-03-21)
THE LIST OF BALANCE SHEET : SPOT CAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-21 | Partially confidential | 2022-08-31 | Simplified |
| 2020-08-19 | Public | 2019-08-31 | Simplified |
| 2019-05-02 | Public | 2018-08-31 | Simplified |
| 2018-06-26 | Public | 2017-08-31 | Simplified |
| 2017-03-23 | Public | 2016-08-31 | Simplified |
| Name | SPOT CAR |
| Siren | 514411024 |
| Closing | 2022-08-31 |
| Registry code | 3003 |
| Registration number | B2023/001915 |
| Management number | 2009B01479 |
| Activity code | 4520A |
| Closing date n-1 | 2021-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30200 BAGNOLS-SUR-CEZE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 40 584.00 | 10 738.00 | 29 846.00 | 40 584.00 |
044 Total Fixed Assets | 40 584.00 | 10 738.00 | 29 846.00 | 40 584.00 |
068 Receivables – Trade and related accounts | 12 074.00 | 12 074.00 | 12 074.00 | |
072 Receivables – Other | 404.00 | 404.00 | 404.00 | |
084 Cash | 39 964.00 | 39 964.00 | 39 964.00 | |
092 Prepaid expenses | 759.00 | 759.00 | 759.00 | |
096 Total Current Assets + Prepaid Expenses | 53 201.00 | 53 201.00 | 53 201.00 | |
110 Total Assets | 93 785.00 | 10 738.00 | 83 047.00 | 93 785.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 44 436.00 | |||
136 Profit for the Year | 12 413.00 | |||
142 Total Equity - Total I | 60 148.00 | |||
156 Loans and similar debts | 5 000.00 | |||
166 Suppliers and related accounts | 10 998.00 | |||
172 Other debts | 6 900.00 | |||
176 Total debts | 22 898.00 | |||
180 Liabilities Total | 83 047.00 | |||
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