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BALANCE SHEET (
2019-07-03)
THE LIST OF BALANCE SHEET : AUTO GT PRESTIGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-03 | Partially confidential | 2018-12-31 | Simplified |
| Name | AUTO GT PRESTIGE |
| Siren | 831191143 |
| Closing | 2018-12-31 |
| Registry code | 2602 |
| Registration number | B2019/004973 |
| Management number | 2017B01251 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26000 VALENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 519.00 | 3 433.00 | 12 086.00 | 15 519.00 |
044 Total Fixed Assets | 15 519.00 | 3 433.00 | 12 086.00 | 15 519.00 |
060 Merchandise inventory | 140 792.00 | 140 792.00 | 140 792.00 | |
068 Receivables – Trade and related accounts | 8 283.00 | 8 283.00 | 8 283.00 | |
072 Receivables – Other | 796.00 | 796.00 | 796.00 | |
084 Cash | 9 293.00 | 9 293.00 | 9 293.00 | |
092 Prepaid expenses | 755.00 | 755.00 | 755.00 | |
096 Total Current Assets + Prepaid Expenses | 159 919.00 | 159 919.00 | 159 919.00 | |
110 Total Assets | 175 437.00 | 3 433.00 | 172 004.00 | 175 437.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -10 330.00 | |||
142 Total Equity - Total I | -330.00 | |||
166 Suppliers and related accounts | 3 473.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 167 539.00 | |||
172 Other debts | 168 861.00 | |||
176 Total debts | 172 334.00 | |||
180 Liabilities Total | 172 004.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 519.00 | |||
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