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BALANCE SHEET (
2019-11-07)
THE LIST OF BALANCE SHEET : LUXURY DRIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-07 | Partially confidential | 2018-12-31 | Simplified |
| Name | LUXURY DRIVE |
| Siren | 832890214 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 23160 |
| Management number | 2017B09654 |
| Activity code | 7711A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93100 MONTREUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 583.00 | 1 126.00 | 5 457.00 | 6 583.00 |
044 Total Fixed Assets | 6 583.00 | 1 126.00 | 5 457.00 | 6 583.00 |
072 Receivables – Other | 301.00 | 301.00 | 301.00 | |
084 Cash | 1 357.00 | 1 357.00 | 1 357.00 | |
096 Total Current Assets + Prepaid Expenses | 1 658.00 | 1 658.00 | 1 658.00 | |
110 Total Assets | 8 241.00 | 1 126.00 | 7 115.00 | 8 241.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -9 073.00 | |||
142 Total Equity - Total I | -8 073.00 | |||
166 Suppliers and related accounts | 174.00 | |||
172 Other debts | 15 014.00 | |||
176 Total debts | 15 188.00 | |||
180 Liabilities Total | 7 115.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 14 583.00 | 14 583.00 | ||
492 Total Fixed Assets (Increases) | 14 583.00 | 14 583.00 | ||
494 Total Fixed Assets (Decreases) | 8 000.00 | 8 000.00 | ||
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