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BALANCE SHEET (
2021-06-04)
THE LIST OF BALANCE SHEET : H.A AUTOMOBILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-04 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-11 | Public | 2018-12-31 | Simplified |
| 2018-05-28 | Partially confidential | 2017-12-31 | Simplified |
| Name | H.A AUTOMOBILES |
| Siren | 830644738 |
| Closing | 2019-12-31 |
| Registry code | 6201 |
| Registration number | 3947 |
| Management number | 2017B00924 |
| Activity code | 4511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62740 Fouquières-lès-Lens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
044 Total Fixed Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
060 Merchandise inventory | ||||
064 Advances and down payments on orders | ||||
072 Receivables – Other | 734.00 | 734.00 | 734.00 | |
084 Cash | ||||
092 Prepaid expenses | -185.00 | -185.00 | -185.00 | |
096 Total Current Assets + Prepaid Expenses | 734.00 | 734.00 | 734.00 | |
110 Total Assets | 6 734.00 | 6 734.00 | 6 734.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -15 852.00 | |||
136 Profit for the Year | -57 310.00 | |||
142 Total Equity - Total I | -72 162.00 | |||
156 Loans and similar debts | 315.00 | |||
166 Suppliers and related accounts | 74 416.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 826.00 | |||
172 Other debts | 4 166.00 | |||
176 Total debts | 78 897.00 | |||
180 Liabilities Total | 6 734.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1.00 | 1.00 | ||
490 Total Fixed Assets (Gross Value) | 6 000.00 | 6 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 275.00 | 275.00 | ||
378 Amount of deductible VAT on goods and services | 2 224.00 | 2 224.00 | ||
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