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BALANCE SHEET (
2018-09-20)
THE LIST OF BALANCE SHEET : BUSINESS CAR'S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-20 | Partially confidential | 2017-12-31 | Complete |
| Name | BUSINESS CAR'S |
| Siren | 522037597 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 12672 |
| Management number | 2010B01416 |
| Activity code | 4511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91000 EVRY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 50.00 | 50.00 | 50.00 | |
BJ TOTAL (I) | 50.00 | 50.00 | 50.00 | |
BT Goods | 39 100.00 | 39 100.00 | 39 100.00 | |
BX Customers and related accounts | 8 500.00 | 8 500.00 | 8 500.00 | |
BZ Other receivables | 560.00 | 560.00 | 560.00 | |
CF Cash and cash equivalents | 7 044.00 | 7 044.00 | 7 044.00 | |
CH Prepaid expenses | 45.00 | 45.00 | 45.00 | |
CJ TOTAL (II) | 55 249.00 | 55 249.00 | 55 249.00 | |
CO Grand total (0 to V) | 55 299.00 | 55 299.00 | 55 299.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1.00 | 1.00 | 1.00 | |
DH Retained earnings | -80 648.00 | -47 988.00 | -80 648.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 272.00 | -32 660.00 | 24 272.00 | |
DL TOTAL (I) | -56 375.00 | -80 647.00 | -56 375.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 88 922.00 | 88 922.00 | 88 922.00 | |
DW Advances and down payments received on current orders | 8 500.00 | 8 500.00 | ||
DX Trade payables and related accounts | 822.00 | 1 014.00 | 822.00 | |
DY Tax and social security liabilities | 11 780.00 | 42 624.00 | 11 780.00 | |
EA Other liabilities | 1 650.00 | 1 686.00 | 1 650.00 | |
EC TOTAL (IV) | 111 674.00 | 134 246.00 | 111 674.00 | |
EE Grand total (I to V) | 55 299.00 | 53 599.00 | 55 299.00 | |
EG Accrued income and payables due within one year | 111 674.00 | 134 246.00 | 111 674.00 | |
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