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BALANCE SHEET (
2019-11-07)
THE LIST OF BALANCE SHEET : HAINAUT VOITURE PILOTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-07 | Partially confidential | 2018-12-31 | Complete |
| Name | HAINAUT VOITURE PILOTE |
| Siren | 834674301 |
| Closing | 2018-12-31 |
| Registry code | 5906 |
| Registration number | 5938 |
| Management number | 2018B00052 |
| Activity code | 5221Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59195 Hérin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 692.00 | 93.00 | 1 598.00 | 1 692.00 |
AT Other tangible assets | 832.00 | 138.00 | 694.00 | 832.00 |
BJ TOTAL (I) | 2 525.00 | 232.00 | 2 292.00 | 2 525.00 |
BX Customers and related accounts | 5 234.00 | 5 234.00 | 5 234.00 | |
BZ Other receivables | 3 502.00 | 3 502.00 | 3 502.00 | |
CF Cash and cash equivalents | 6 462.00 | 6 462.00 | 6 462.00 | |
CH Prepaid expenses | 133.00 | 133.00 | 133.00 | |
CJ TOTAL (II) | 15 332.00 | 15 332.00 | 15 332.00 | |
CO Grand total (0 to V) | 17 857.00 | 232.00 | 17 625.00 | 17 857.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 474.00 | 7 474.00 | ||
DL TOTAL (I) | 9 474.00 | 9 474.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 600.00 | 2 600.00 | ||
DX Trade payables and related accounts | 3 217.00 | 3 217.00 | ||
DY Tax and social security liabilities | 2 333.00 | 2 333.00 | ||
EC TOTAL (IV) | 8 151.00 | 8 151.00 | ||
EE Grand total (I to V) | 17 625.00 | 17 625.00 | ||
EG Accrued income and payables due within one year | 8 151.00 | 8 151.00 | ||
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