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BALANCE SHEET (
2021-07-06)
THE LIST OF BALANCE SHEET : CURTISS CAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-06 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-07 | Partially confidential | 2019-11-30 | Simplified |
| 2019-05-27 | Partially confidential | 2018-11-30 | Simplified |
| 2019-03-26 | Partially confidential | 2017-11-30 | Simplified |
| 2017-07-04 | Public | 2016-11-30 | Simplified |
| Name | CURTISS CAR |
| Siren | 814733853 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 34708 |
| Management number | 2015B08972 |
| Activity code | 4520A |
| Closing date n-1 | 2019-11-30 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92000 Nanterre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
028 Tangible Assets | 25 016.00 | 24 260.00 | 755.00 | 25 016.00 |
044 Total Fixed Assets | 60 016.00 | 24 260.00 | 35 755.00 | 60 016.00 |
060 Merchandise inventory | 3 054.00 | 3 054.00 | 3 054.00 | |
068 Receivables – Trade and related accounts | 551.00 | 551.00 | 551.00 | |
072 Receivables – Other | 3 236.00 | 3 236.00 | 3 236.00 | |
084 Cash | 15 324.00 | 15 324.00 | 15 324.00 | |
096 Total Current Assets + Prepaid Expenses | 22 165.00 | 22 165.00 | 22 165.00 | |
110 Total Assets | 82 181.00 | 24 260.00 | 57 920.00 | 82 181.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 154.00 | |||
136 Profit for the Year | 13 785.00 | |||
142 Total Equity - Total I | 19 438.00 | |||
166 Suppliers and related accounts | 27 074.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 142.00 | |||
172 Other debts | 11 409.00 | |||
176 Total debts | 38 482.00 | |||
180 Liabilities Total | 57 920.00 | |||
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