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BALANCE SHEET (
2021-02-25)
THE LIST OF BALANCE SHEET : ACH AUTOMOBILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-25 | Partially confidential | 2019-12-31 | Simplified |
| Name | ACH AUTOMOBILE |
| Siren | 838665198 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 6409 |
| Management number | 2018B02246 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94290 Villeneuve-le-Roi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 091.00 | 808.00 | 11 283.00 | 12 091.00 |
044 Total Fixed Assets | 12 091.00 | 808.00 | 11 283.00 | 12 091.00 |
050 Raw materials, supplies, in progress | 1 005.00 | 1 005.00 | 1 005.00 | |
072 Receivables – Other | 908.00 | 908.00 | 908.00 | |
084 Cash | 151.00 | 151.00 | 151.00 | |
096 Total Current Assets + Prepaid Expenses | 2 064.00 | 2 064.00 | 2 064.00 | |
110 Total Assets | 14 155.00 | 808.00 | 13 347.00 | 14 155.00 |
120 Share or Individual Capital | 50.00 | |||
136 Profit for the Year | 613.00 | |||
142 Total Equity - Total I | 663.00 | |||
166 Suppliers and related accounts | 9 544.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 140.00 | |||
172 Other debts | 3 140.00 | |||
176 Total debts | 12 684.00 | |||
180 Liabilities Total | 13 347.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 12 091.00 | 12 091.00 | ||
492 Total Fixed Assets (Increases) | 12 091.00 | 12 091.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 074.00 | 10 074.00 | ||
378 Amount of deductible VAT on goods and services | 9 442.00 | 9 442.00 | ||
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