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BALANCE SHEET (
2018-08-30)
THE LIST OF BALANCE SHEET : BE MY CAR 64
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-30 | Partially confidential | 2017-12-31 | Complete |
| Name | BE MY CAR 64 |
| Siren | 802020925 |
| Closing | 2017-12-31 |
| Registry code | 6403 |
| Registration number | 5634 |
| Management number | 2014B00291 |
| Activity code | 4511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64110 Mazères-Lezons |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 8 000.00 | |||
AT Other tangible assets | 987.00 | |||
BH Other financial assets | 1 000.00 | |||
BJ TOTAL (I) | 10 187.00 | |||
BT Goods | 2 027.00 | |||
BX Customers and related accounts | 42 311.00 | |||
BZ Other receivables | 904.00 | |||
CD Marketable securities | 1.00 | 1.00 | ||
CF Cash and cash equivalents | 2 738.00 | |||
CJ TOTAL (II) | 9 900.00 | |||
CO Grand total (0 to V) | 20 086.00 | |||
CR Shares due in more than one year | 7.00 | 7.00 | ||
CS Evaluated investments - equity method | ||||
CU Other investments | 200.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DH Retained earnings | -14 598.00 | -3 611.00 | -14 598.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 912.00 | -10 987.00 | 912.00 | |
DL TOTAL (I) | -10 686.00 | -11 568.00 | -10 686.00 | |
DU Loans and Debts from Credit Institutions (3) | 10 536.00 | 15 890.00 | 10 536.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 804.00 | 5 647.00 | 3 804.00 | |
DX Trade payables and related accounts | 14 373.00 | 4 240.00 | 14 373.00 | |
DY Tax and social security liabilities | 2 060.00 | 1 557.00 | 2 060.00 | |
EA Other liabilities | 120.00 | |||
EC TOTAL (IV) | 30 773.00 | 27 455.00 | 30 773.00 | |
EE Grand total (I to V) | 20 086.00 | 15 857.00 | 20 086.00 | |
EG Accrued income and payables due within one year | 26 128.00 | 27 455.00 | 26 128.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 728.00 | |||
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