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BALANCE SHEET (
2021-06-21)
THE LIST OF BALANCE SHEET : PREMIUM CARS PARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-21 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-29 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-18 | Partially confidential | 2018-12-31 | Complete |
| Name | PREMIUM CARS PARIS |
| Siren | 838077519 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 17389 |
| Management number | 2018B01431 |
| Activity code | 4511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78600 Maisons-Laffitte |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 3 700.00 | 3 700.00 | 3 700.00 | |
AT Other tangible assets | 625.00 | 590.00 | 35.00 | 625.00 |
BH Other financial assets | 1 392.00 | 1 392.00 | 1 392.00 | |
BJ TOTAL (I) | 5 717.00 | 590.00 | 5 127.00 | 5 717.00 |
BT Goods | 50 877.00 | 50 877.00 | 50 877.00 | |
BX Customers and related accounts | 338.00 | 338.00 | 338.00 | |
BZ Other receivables | 11 648.00 | 11 648.00 | 11 648.00 | |
CF Cash and cash equivalents | 4 567.00 | 4 567.00 | 4 567.00 | |
CH Prepaid expenses | 233.00 | 233.00 | 233.00 | |
CJ TOTAL (II) | 67 664.00 | 67 664.00 | 67 664.00 | |
CO Grand total (0 to V) | 73 381.00 | 590.00 | 72 791.00 | 73 381.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 5.00 | 5.00 | ||
DH Retained earnings | 95.00 | 95.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 137.00 | 6 137.00 | ||
DL TOTAL (I) | 7 236.00 | 7 236.00 | ||
DU Loans and Debts from Credit Institutions (3) | 23 620.00 | 23 620.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 13 738.00 | 13 738.00 | ||
DX Trade payables and related accounts | 6 664.00 | 6 664.00 | ||
DY Tax and social security liabilities | 3 497.00 | 3 497.00 | ||
EA Other liabilities | 18 034.00 | 18 034.00 | ||
EC TOTAL (IV) | 65 554.00 | 65 554.00 | ||
EE Grand total (I to V) | 72 791.00 | 72 791.00 | ||
EG Accrued income and payables due within one year | 45 804.00 | 45 804.00 | ||
| 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 | 5 717.00 | 5 717.00 | ||
I3 DECREASES Total Financial Fixed Assets | 1 392.00 | |||
I4 DECREASES Grand Total | 5 717.00 | |||
IO DECREASES Total including other intangible assets | 3 700.00 | |||
IY DECREASES Total Tangible Fixed Assets | 625.00 | |||
KD ACQUISITIONS Total including other intangible assets | 3 700.00 | 3 700.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 625.00 | 625.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 1 392.00 | 1 392.00 | ||
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