Grow your business safely with AUTO LOC EXPORT 42
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BALANCE SHEET (
2019-10-02)
THE LIST OF BALANCE SHEET : AUTO LOC EXPORT 42
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-02 | Partially confidential | 2019-02-28 | Simplified |
| Name | AUTO LOC EXPORT 42 |
| Siren | 831006705 |
| Closing | 2019-02-28 |
| Registry code | 4202 |
| Registration number | B2019/011716 |
| Management number | 2017B00974 |
| Activity code | 7711A |
| Closing date n-1 | 2018-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2019-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42110 CLEPPE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 145 426.00 | 145 426.00 | 145 426.00 | |
068 Receivables – Trade and related accounts | 42 020.00 | 42 020.00 | 42 020.00 | |
072 Receivables – Other | 45 903.00 | 45 903.00 | 45 903.00 | |
084 Cash | 127 075.00 | 127 075.00 | 127 075.00 | |
096 Total Current Assets + Prepaid Expenses | 360 423.00 | 360 423.00 | 360 423.00 | |
110 Total Assets | 360 423.00 | 360 423.00 | 360 423.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 17 234.00 | |||
136 Profit for the Year | 27 901.00 | |||
142 Total Equity - Total I | 56 135.00 | |||
166 Suppliers and related accounts | 24 409.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 270 000.00 | |||
172 Other debts | 279 879.00 | |||
176 Total debts | 304 288.00 | |||
180 Liabilities Total | 360 423.00 | |||
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