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BALANCE SHEET (
2021-10-25)
THE LIST OF BALANCE SHEET : La Citadine Automobile Paris
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-25 | Partially confidential | 2020-12-31 | Complete |
| 2019-04-12 | Public | 2017-12-31 | Complete |
| Name | LA CITADINE |
| Siren | 820772648 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 35517 |
| Management number | 2020B05922 |
| Activity code | 4791A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94320 Thiais |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | ||||
BH Other financial assets | ||||
BJ TOTAL (I) | ||||
BT Goods | ||||
BX Customers and related accounts | ||||
BZ Other receivables | 511.00 | 511.00 | 511.00 | |
CF Cash and cash equivalents | 793.00 | 793.00 | 793.00 | |
CH Prepaid expenses | 74.00 | 74.00 | 74.00 | |
CJ TOTAL (II) | 1 378.00 | 1 378.00 | 1 378.00 | |
CO Grand total (0 to V) | 1 378.00 | 1 378.00 | 1 378.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 500.00 | 2 500.00 | 2 500.00 | |
DD Legal reserve (1) | 250.00 | 250.00 | 250.00 | |
DG Other reserves | 283.00 | 283.00 | 283.00 | |
DH Retained earnings | -10 720.00 | -1 179.00 | -10 720.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -32 958.00 | -9 541.00 | -32 958.00 | |
DL TOTAL (I) | -40 646.00 | -7 688.00 | -40 646.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 41 373.00 | 50 122.00 | 41 373.00 | |
DX Trade payables and related accounts | 600.00 | 3 027.00 | 600.00 | |
DY Tax and social security liabilities | 51.00 | 2 574.00 | 51.00 | |
EA Other liabilities | 263.00 | |||
EC TOTAL (IV) | 42 024.00 | 55 986.00 | 42 024.00 | |
EE Grand total (I to V) | 1 378.00 | 48 298.00 | 1 378.00 | |
EI Including equity loans | 41 373.00 | 41 373.00 | ||
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