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BALANCE SHEET (
2022-03-22)
THE LIST OF BALANCE SHEET : SOCIETE NEGOCE AUTOMOBILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-22 | Public | 2020-12-31 | Simplified |
| 2021-03-11 | Public | 2019-12-31 | Simplified |
| 2018-11-20 | Public | 2017-12-31 | Simplified |
| 2018-01-03 | Public | 2016-12-31 | Simplified |
| 2017-01-27 | Public | 2015-12-31 | Simplified |
| Name | SOCIETE NEGOCE AUTOMOBILES |
| Siren | 523096485 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 7295 |
| Management number | 2019B06673 |
| Activity code | 4511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33708 Mérignac Cedex |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 160.00 | 160.00 | 160.00 | |
084 Cash | 415.00 | 415.00 | 415.00 | |
096 Total Current Assets + Prepaid Expenses | 575.00 | 575.00 | 575.00 | |
110 Total Assets | 575.00 | 575.00 | 575.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 195.00 | |||
134 Retained Earnings | -69 484.00 | |||
136 Profit for the Year | -4 591.00 | |||
142 Total Equity - Total I | -71 879.00 | |||
166 Suppliers and related accounts | 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 71 974.00 | |||
172 Other debts | 71 974.00 | |||
176 Total debts | 72 454.00 | |||
180 Liabilities Total | 575.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 450.00 | 1 164.00 | 450.00 | |
243 (including business tax) | 842.00 | 842.00 | ||
244 Taxes, duties and similar payments | 842.00 | 881.00 | 842.00 | |
262 Other expenses | 3 255.00 | 1.00 | 3 255.00 | |
264 Total operating expenses | 4 547.00 | 2 046.00 | 4 547.00 | |
270 Operating profit | -4 547.00 | -2 046.00 | -4 547.00 | |
294 Financial expenses | 44.00 | 25.00 | 44.00 | |
310 Profit or loss | -4 591.00 | -2 071.00 | -4 591.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 80.00 | 80.00 | ||
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