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BALANCE SHEET (
2022-08-10)
THE LIST OF BALANCE SHEET : CAR&DRIVER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-17 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-04 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-15 | Partially confidential | 2018-12-31 | Complete |
| Name | CAR&DRIVER |
| Siren | 832513402 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 33141 |
| Management number | 2017B09162 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92110 Clichy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 13 005.00 | 1 423.00 | 11 582.00 | 13 005.00 |
BJ TOTAL (I) | 13 005.00 | 1 423.00 | 11 582.00 | 13 005.00 |
BZ Other receivables | 1 555.00 | 1 555.00 | 1 555.00 | |
CF Cash and cash equivalents | 46 040.00 | 46 040.00 | 46 040.00 | |
CJ TOTAL (II) | 47 595.00 | 47 595.00 | 47 595.00 | |
CO Grand total (0 to V) | 60 600.00 | 1 423.00 | 59 177.00 | 60 600.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | 50.00 | |
DH Retained earnings | -6 809.00 | 13 120.00 | -6 809.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 34 056.00 | 43 184.00 | 34 056.00 | |
DL TOTAL (I) | 27 797.00 | 56 854.00 | 27 797.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1.00 | 4.00 | 1.00 | |
DX Trade payables and related accounts | 180.00 | 216.00 | 180.00 | |
DY Tax and social security liabilities | 31 199.00 | 14 116.00 | 31 199.00 | |
EC TOTAL (IV) | 31 380.00 | 14 336.00 | 31 380.00 | |
EE Grand total (I to V) | 59 177.00 | 71 190.00 | 59 177.00 | |
EI Including equity loans | 1.00 | 1.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 13 005.00 | |||
I4 DECREASES Grand Total | 13 005.00 | |||
IY DECREASES Total Tangible Fixed Assets | 13 005.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 13 005.00 | |||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 1 423.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 1 423.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 180.00 | 180.00 | 180.00 | |
8D Social Security and Other Social Organizations | 1 273.00 | 1 273.00 | 1 273.00 | |
8E Income Taxes | 3 714.00 | 3 714.00 | 3 714.00 | |
VB VAT | 1 555.00 | 1 555.00 | ||
VI Group and Associates | 26 212.00 | 26 212.00 | 26 212.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 555.00 | 1 555.00 | 1 555.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 31 380.00 | 31 380.00 | 31 380.00 | |
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