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BALANCE SHEET (
2021-03-04)
THE LIST OF BALANCE SHEET : SARL FOXTROT DRIVER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-04 | Partially confidential | 2019-12-31 | Complete |
| Name | SARL FOXTROT DRIVER |
| Siren | 790736672 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 7580 |
| Management number | 2013B00784 |
| Activity code | 7912Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93150 Le Blanc-Mesnil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 41 000.00 | 41 000.00 | 41 000.00 | |
BJ TOTAL (I) | 43 680.00 | 43 680.00 | 43 680.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 500.00 | 500.00 | 500.00 | |
CF Cash and cash equivalents | 153.00 | 153.00 | 153.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 653.00 | 653.00 | 653.00 | |
CO Grand total (0 to V) | 44 333.00 | 44 333.00 | 44 333.00 | |
CU Other investments | 2 680.00 | 2 680.00 | 2 680.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 673.00 | 526.00 | 673.00 | |
DH Retained earnings | 11 169.00 | 8 389.00 | 11 169.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 131.00 | 2 925.00 | 131.00 | |
DL TOTAL (I) | 19 972.00 | 19 841.00 | 19 972.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 19 150.00 | 11 100.00 | 19 150.00 | |
DX Trade payables and related accounts | 632.00 | 1 753.00 | 632.00 | |
DY Tax and social security liabilities | 415.00 | 1 975.00 | 415.00 | |
EA Other liabilities | 4 164.00 | 6 845.00 | 4 164.00 | |
EC TOTAL (IV) | 24 361.00 | 21 673.00 | 24 361.00 | |
EE Grand total (I to V) | 44 333.00 | 41 514.00 | 44 333.00 | |
EG Accrued income and payables due within one year | 24 361.00 | 21 673.00 | 24 361.00 | |
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