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BALANCE SHEET (
2019-07-30)
THE LIST OF BALANCE SHEET : CITY WHEELS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-30 | Partially confidential | 2018-12-31 | Complete |
| 2018-12-10 | Partially confidential | 2017-12-31 | Complete |
| Name | CITY WHEELS |
| Siren | 823600895 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 11060 |
| Management number | 2016B04223 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2019-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91070 Bondoufle |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 4 949.00 | 4 949.00 | 4 949.00 | |
CF Cash and cash equivalents | 14 250.00 | 14 250.00 | 14 250.00 | |
CJ TOTAL (II) | 19 199.00 | 19 199.00 | 19 199.00 | |
CO Grand total (0 to V) | 19 199.00 | 19 199.00 | 19 199.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DH Retained earnings | -1 323.00 | -1 323.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 921.00 | -1 323.00 | 9 921.00 | |
DL TOTAL (I) | 11 598.00 | 1 677.00 | 11 598.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 034.00 | 580.00 | 1 034.00 | |
DX Trade payables and related accounts | 4 906.00 | 4 906.00 | ||
DY Tax and social security liabilities | 1 661.00 | 1 661.00 | ||
EC TOTAL (IV) | 7 601.00 | 580.00 | 7 601.00 | |
EE Grand total (I to V) | 19 199.00 | 2 257.00 | 19 199.00 | |
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