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BALANCE SHEET (
2021-05-14)
THE LIST OF BALANCE SHEET : AUTOMOTIVES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-14 | Partially confidential | 2017-12-31 | Simplified |
| Name | AUTOMOTIVES |
| Siren | 821450640 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 13703 |
| Management number | 2016B03248 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2021-05-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78190 Trappes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 359.00 | 2 211.00 | 6 148.00 | 8 359.00 |
044 Total Fixed Assets | 8 359.00 | 2 211.00 | 6 148.00 | 8 359.00 |
064 Advances and down payments on orders | 1 765.00 | 1 765.00 | 1 765.00 | |
068 Receivables – Trade and related accounts | 2 911.00 | 2 911.00 | 2 911.00 | |
072 Receivables – Other | 7 421.00 | 7 421.00 | 7 421.00 | |
084 Cash | 1 582.00 | 1 582.00 | 1 582.00 | |
092 Prepaid expenses | 6 421.00 | 6 421.00 | 6 421.00 | |
096 Total Current Assets + Prepaid Expenses | 20 099.00 | 20 099.00 | 20 099.00 | |
110 Total Assets | 28 458.00 | 2 211.00 | 26 248.00 | 28 458.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -42 007.00 | |||
136 Profit for the Year | -20 539.00 | |||
142 Total Equity - Total I | -57 546.00 | |||
164 Advances and down payments received on current orders | 1 353.00 | |||
166 Suppliers and related accounts | 23 550.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49 831.00 | |||
172 Other debts | 60 244.00 | |||
176 Total debts | 83 794.00 | |||
180 Liabilities Total | 26 248.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 283.00 | |||
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