Grow your business safely with AUTO MILLENIUM 83
All the information you need about AUTO MILLENIUM 83 to develop and secure your business in France
A
HOME >
CORPORATES
>
AUTO MILLENIUM 83 >
BALANCE SHEET (
2018-10-24)
THE LIST OF BALANCE SHEET : AUTO MILLENIUM 83
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-24 | Partially confidential | 2017-12-31 | Simplified |
| Name | AUTO MILLENIUM 83 |
| Siren | 829437979 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | B2018/010971 |
| Management number | 2017B01000 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83140 SIX-FOURS-LES-PLAGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 879.00 | 9.00 | 870.00 | 879.00 |
044 Total Fixed Assets | 879.00 | 9.00 | 870.00 | 879.00 |
060 Merchandise inventory | 40 100.00 | 40 100.00 | 40 100.00 | |
072 Receivables – Other | 1 416.00 | 1 416.00 | 1 416.00 | |
084 Cash | 8 385.00 | 8 385.00 | 8 385.00 | |
092 Prepaid expenses | 278.00 | 278.00 | 278.00 | |
096 Total Current Assets + Prepaid Expenses | 50 178.00 | 50 178.00 | 50 178.00 | |
110 Total Assets | 51 058.00 | 9.00 | 51 049.00 | 51 058.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 17 781.00 | |||
142 Total Equity - Total I | 17 881.00 | |||
166 Suppliers and related accounts | 18 098.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 112.00 | |||
172 Other debts | 15 070.00 | |||
176 Total debts | 33 168.00 | |||
180 Liabilities Total | 51 049.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 879.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 879.00 | 879.00 | ||
492 Total Fixed Assets (Increases) | 879.00 | 879.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 384.00 | 12 384.00 | ||
378 Amount of deductible VAT on goods and services | 4 773.00 | 4 773.00 | ||
all companies in France
Complete and comprehensive database.
