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BALANCE SHEET (
2021-01-07)
THE LIST OF BALANCE SHEET : BR AUTO RENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-07 | Partially confidential | 2020-06-30 | Complete |
| Name | BR AUTO RENT |
| Siren | 814560926 |
| Closing | 2020-06-30 |
| Registry code | 3802 |
| Registration number | B2021/000191 |
| Management number | 2015B01173 |
| Activity code | 7711A |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38200 VIENNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 88 073.00 | 88 073.00 | 88 073.00 | |
BZ Other receivables | 12 848.00 | 12 848.00 | 12 848.00 | |
CF Cash and cash equivalents | 40 725.00 | 40 725.00 | 40 725.00 | |
CJ TOTAL (II) | 141 645.00 | 141 645.00 | 141 645.00 | |
CO Grand total (0 to V) | 141 645.00 | 141 645.00 | 141 645.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | ||
DG Other reserves | 1 037.00 | 1 037.00 | ||
DH Retained earnings | -66.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 968.00 | 2 603.00 | 11 968.00 | |
DL TOTAL (I) | 29 505.00 | 17 537.00 | 29 505.00 | |
DX Trade payables and related accounts | 107 798.00 | 2 092.00 | 107 798.00 | |
DY Tax and social security liabilities | 4 343.00 | 1 178.00 | 4 343.00 | |
EC TOTAL (IV) | 112 140.00 | 3 269.00 | 112 140.00 | |
EE Grand total (I to V) | 141 645.00 | 20 806.00 | 141 645.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 107 798.00 | 107 798.00 | 107 798.00 | |
8E Income Taxes | 2 112.00 | 2 112.00 | 2 112.00 | |
UX Other trade receivables | 88 073.00 | 88 073.00 | 88 073.00 | |
VB VAT | 498.00 | 498.00 | 498.00 | |
VC Group and associates | 12 350.00 | 12 350.00 | 12 350.00 | |
VQ Other Taxes, Duties, and Similar Debts | 434.00 | 434.00 | 434.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 1.00 | |||
VT TOTAL – STATEMENT OF RECEIVABLES | 100 920.00 | 100 920.00 | 100 920.00 | |
VW VAT | 1 797.00 | 1 797.00 | 1 797.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 112 140.00 | 112 140.00 | 112 140.00 | |
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