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BALANCE SHEET (
2019-11-20)
THE LIST OF BALANCE SHEET : CA PRESTIGE VEHICULE LOCATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-20 | Partially confidential | 2018-12-31 | Simplified |
| Name | CA PRESTIGE VEHICULE LOCATION |
| Siren | 791599327 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 16238 |
| Management number | 2013B00918 |
| Activity code | 7711A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13400 Aubagne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 680.00 | 680.00 | 680.00 | |
028 Tangible Assets | 98 320.00 | 71 524.00 | 26 796.00 | 98 320.00 |
040 Financial Assets | 162.00 | 162.00 | 162.00 | |
044 Total Fixed Assets | 99 162.00 | 72 204.00 | 26 958.00 | 99 162.00 |
068 Receivables – Trade and related accounts | 6 032.00 | 6 032.00 | 6 032.00 | |
072 Receivables – Other | 30.00 | 30.00 | 30.00 | |
084 Cash | ||||
092 Prepaid expenses | 162.00 | 162.00 | 162.00 | |
096 Total Current Assets + Prepaid Expenses | 6 224.00 | 6 224.00 | 6 224.00 | |
110 Total Assets | 105 386.00 | 72 204.00 | 33 182.00 | 105 386.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 628.00 | |||
136 Profit for the Year | 811.00 | |||
142 Total Equity - Total I | 3 539.00 | |||
156 Loans and similar debts | 9 463.00 | |||
166 Suppliers and related accounts | 914.00 | |||
172 Other debts | 19 266.00 | |||
176 Total debts | 29 644.00 | |||
180 Liabilities Total | 33 182.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 202.00 | |||
193 Of which financial assets due in less than one year | 162.00 | |||
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