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THE LIST OF BALANCE SHEET : SOCIETE DE DISTRIBUTION DE PRODUITS AUTOMOBILES

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-11-22 Public 2022-10-31 Simplified
2022-10-06 Public 2020-10-31 Simplified
NameSOCIETE DE DISTRIBUTION DE PRODUITS AUTOMOBILES
Siren790281703
Closing2022-10-31
Registry code 9741
Registration number B2022/015697
Management number2013B00246
Activity code 4532Z
Closing date n-11901-01-01
Duration Fiscal year 00
Duration Fiscal year n-100
Filing date2022-11-22
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address97490 SAINT-DENIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
084 Cash 2.00 2.00 2.00
096 Total Current Assets + Prepaid Expenses 2.00 2.00 2.00
110 Total Assets 2.00 2.00 2.00
120 Share or Individual Capital 10 000.00
134 Retained Earnings -115 880.00
136 Profit for the Year -488.00
142 Total Equity - Total I -106 368.00
169 Other debts including current accounts of partners for fiscal year N 106 370.00
172 Other debts 106 370.00
176 Total debts 106 370.00
180 Liabilities Total 2.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 488.00 488.00
264 Total operating expenses 488.00 488.00
270 Operating profit -488.00 -488.00
310 Profit or loss -488.00 -488.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
602 INCREASES Regulated Provisions – Special Depreciation 6.00 6.00

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