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BALANCE SHEET (
2020-07-22)
THE LIST OF BALANCE SHEET : PRIVATE STAR CHAUFFEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-22 | Partially confidential | 2019-12-31 | Simplified |
| Name | PRIVATE STAR CHAUFFEUR |
| Siren | 828224964 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 7098 |
| Management number | 2017B01061 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91240 Saint-Michel-sur-Orge |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 237.00 | 12 724.00 | 23 514.00 | 36 237.00 |
044 Total Fixed Assets | 36 237.00 | 12 724.00 | 23 514.00 | 36 237.00 |
072 Receivables – Other | 23 248.00 | 23 248.00 | 23 248.00 | |
096 Total Current Assets + Prepaid Expenses | 23 248.00 | 23 248.00 | 23 248.00 | |
110 Total Assets | 59 486.00 | 12 724.00 | 46 762.00 | 59 486.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | -1 845.00 | |||
136 Profit for the Year | 3 073.00 | |||
142 Total Equity - Total I | 3 427.00 | |||
156 Loans and similar debts | 119.00 | |||
166 Suppliers and related accounts | 3 012.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 446.00 | |||
172 Other debts | 40 204.00 | |||
176 Total debts | 43 335.00 | |||
180 Liabilities Total | 46 762.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 674.00 | |||
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