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BALANCE SHEET (
2021-08-13)
THE LIST OF BALANCE SHEET : L AGENCE AUTO DES ARCADES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-13 | Partially confidential | 2021-02-28 | Complete |
| 2021-05-19 | Partially confidential | 2020-02-29 | Complete |
| 2021-05-18 | Partially confidential | 2019-02-28 | Complete |
| 2017-09-08 | Partially confidential | 2017-02-28 | Complete |
| Name | L'AGENCE AUTO DES ARCADES |
| Siren | 818594020 |
| Closing | 2021-02-28 |
| Registry code | 8801 |
| Registration number | 4678 |
| Management number | 2016B00132 |
| Activity code | 4511Z |
| Closing date n-1 | 2020-02-29 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 88160 Le Thillot |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 8 417.00 | 2 000.00 | 6 416.00 | 8 417.00 |
BJ TOTAL (I) | 8 417.00 | 2 000.00 | 6 416.00 | 8 417.00 |
BT Goods | 4 300.00 | 4 300.00 | 4 300.00 | |
BX Customers and related accounts | 6 397.00 | 6 397.00 | 6 397.00 | |
BZ Other receivables | 3 745.00 | 3 745.00 | 3 745.00 | |
CF Cash and cash equivalents | 22 712.00 | 22 712.00 | 22 712.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 37 155.00 | 37 155.00 | 37 155.00 | |
CO Grand total (0 to V) | 45 573.00 | 2 000.00 | 43 572.00 | 45 573.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 500.00 | 6 500.00 | 6 500.00 | |
DH Retained earnings | -14 389.00 | -10 713.00 | -14 389.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 724.00 | -3 675.00 | 11 724.00 | |
DL TOTAL (I) | 3 834.00 | -7 889.00 | 3 834.00 | |
DX Trade payables and related accounts | 6 139.00 | 4 719.00 | 6 139.00 | |
DY Tax and social security liabilities | 6 421.00 | 3 863.00 | 6 421.00 | |
EA Other liabilities | 27 177.00 | 19 742.00 | 27 177.00 | |
EC TOTAL (IV) | 39 738.00 | 28 325.00 | 39 738.00 | |
EE Grand total (I to V) | 43 572.00 | 20 435.00 | 43 572.00 | |
EG Accrued income and payables due within one year | 39 738.00 | 28 325.00 | 39 738.00 | |
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