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BALANCE SHEET (
2017-12-26)
THE LIST OF BALANCE SHEET : AUTO BILAN FIVES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-26 | Partially confidential | 2016-12-31 | Simplified |
| Name | AUTO BILAN FIVES |
| Siren | 795098144 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 21383 |
| Management number | 2013B02560 |
| Activity code | 7120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59000 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 66 753.00 | 18 261.00 | 48 492.00 | 66 753.00 |
040 Financial Assets | 3 300.00 | 3 300.00 | 3 300.00 | |
044 Total Fixed Assets | 70 053.00 | 18 261.00 | 51 792.00 | 70 053.00 |
072 Receivables – Other | 2 089.00 | 2 089.00 | 2 089.00 | |
084 Cash | 72 687.00 | 72 687.00 | 72 687.00 | |
092 Prepaid expenses | 3 459.00 | 3 459.00 | 3 459.00 | |
096 Total Current Assets + Prepaid Expenses | 78 235.00 | 78 235.00 | 78 235.00 | |
110 Total Assets | 148 288.00 | 18 261.00 | 130 027.00 | 148 288.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 23 147.00 | |||
136 Profit for the Year | 42 053.00 | |||
142 Total Equity - Total I | 76 200.00 | |||
156 Loans and similar debts | 20 215.00 | |||
166 Suppliers and related accounts | 3 904.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 803.00 | |||
172 Other debts | 29 708.00 | |||
176 Total debts | 53 827.00 | |||
180 Liabilities Total | 130 027.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 995.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 500.00 | |||
195 Of which payables due in more than one year | 12 125.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 300.00 | 300.00 | ||
490 Total Fixed Assets (Gross Value) | 56 463.00 | 56 463.00 | ||
492 Total Fixed Assets (Increases) | 20 994.00 | 20 994.00 | ||
494 Total Fixed Assets (Decreases) | 7 405.00 | 7 405.00 | ||
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