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BALANCE SHEET (
2018-08-31)
THE LIST OF BALANCE SHEET : ECOCITY CARS CENTRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-31 | Partially confidential | 2017-12-31 | Simplified |
| Name | ECOCITY CARS CENTRE |
| Siren | 539785436 |
| Closing | 2017-12-31 |
| Registry code | 4502 |
| Registration number | 7609 |
| Management number | 2012B00259 |
| Activity code | 4531Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 45760 MARIGNY-LES-USAGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 528.00 | 460.00 | 67.00 | 528.00 |
044 Total Fixed Assets | 528.00 | 460.00 | 67.00 | 528.00 |
060 Merchandise inventory | 5 102.00 | 5 102.00 | 5 102.00 | |
068 Receivables – Trade and related accounts | 3 522.00 | 3 522.00 | 3 522.00 | |
072 Receivables – Other | 140.00 | 140.00 | 140.00 | |
084 Cash | 36 831.00 | 36 831.00 | 36 831.00 | |
092 Prepaid expenses | 309.00 | 309.00 | 309.00 | |
096 Total Current Assets + Prepaid Expenses | 45 904.00 | 45 904.00 | 45 904.00 | |
110 Total Assets | 46 432.00 | 460.00 | 45 972.00 | 46 432.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 30 241.00 | |||
136 Profit for the Year | 201.00 | |||
142 Total Equity - Total I | 41 442.00 | |||
156 Loans and similar debts | 35.00 | |||
166 Suppliers and related accounts | 3 004.00 | |||
172 Other debts | 1 491.00 | |||
176 Total debts | 4 530.00 | |||
180 Liabilities Total | 45 972.00 | |||
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