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BALANCE SHEET (
2018-09-06)
THE LIST OF BALANCE SHEET : VEHICULE DE TOURISME ALEXANDRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-06 | Partially confidential | 2017-12-31 | Simplified |
| Name | VEHICULE DE TOURISME ALEXANDRE |
| Siren | 828486191 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 33935 |
| Management number | 2017B03281 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92230 GENNEVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 58.00 | 58.00 | 58.00 | |
072 Receivables – Other | 515.00 | 515.00 | 515.00 | |
084 Cash | 7 050.00 | 7 050.00 | 7 050.00 | |
096 Total Current Assets + Prepaid Expenses | 7 623.00 | 7 623.00 | 7 623.00 | |
110 Total Assets | 7 623.00 | 7 623.00 | 7 623.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 5 489.00 | |||
142 Total Equity - Total I | 5 589.00 | |||
166 Suppliers and related accounts | 235.00 | |||
172 Other debts | 1 800.00 | |||
176 Total debts | 2 034.00 | |||
180 Liabilities Total | 7 623.00 | |||
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