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BALANCE SHEET (
2020-08-19)
THE LIST OF BALANCE SHEET : SERVICE AUTO FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-19 | Partially confidential | 2019-12-31 | Simplified |
| Name | SERVICE AUTO FRANCE |
| Siren | 821855954 |
| Closing | 2019-12-31 |
| Registry code | 6852 |
| Registration number | 7335 |
| Management number | 2016B00696 |
| Activity code | 4511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68120 Richwiller |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 999.00 | 999.00 | 999.00 | |
044 Total Fixed Assets | 999.00 | 999.00 | 999.00 | |
072 Receivables – Other | 1 327.00 | 1 327.00 | 1 327.00 | |
084 Cash | 1 629.00 | 1 629.00 | 1 629.00 | |
096 Total Current Assets + Prepaid Expenses | 2 956.00 | 2 956.00 | 2 956.00 | |
110 Total Assets | 3 955.00 | 999.00 | 2 956.00 | 3 955.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -489.00 | |||
136 Profit for the Year | -712.00 | |||
142 Total Equity - Total I | 2 799.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 157.00 | |||
176 Total debts | 157.00 | |||
180 Liabilities Total | 2 956.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 999.00 | 999.00 | ||
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