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BALANCE SHEET (
2019-08-01)
THE LIST OF BALANCE SHEET : Gaëtan MASSELINE VOITURE PILOTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-01 | Partially confidential | 2019-05-31 | Complete |
| Name | Gaëtan MASSELINE VOITURE PILOTE |
| Siren | 839262839 |
| Closing | 2019-05-31 |
| Registry code | 1402 |
| Registration number | 6304 |
| Management number | 2018B00509 |
| Activity code | 5221Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14000 CAEN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 734.00 | 622.00 | 1 112.00 | 1 734.00 |
BH Other financial assets | 1 000.00 | 1 000.00 | 1 000.00 | |
BJ TOTAL (I) | 2 734.00 | 622.00 | 2 112.00 | 2 734.00 |
BX Customers and related accounts | 7 248.00 | 7 248.00 | 7 248.00 | |
BZ Other receivables | 46.00 | 46.00 | 46.00 | |
CF Cash and cash equivalents | 37 425.00 | 37 425.00 | 37 425.00 | |
CJ TOTAL (II) | 44 719.00 | 44 719.00 | 44 719.00 | |
CO Grand total (0 to V) | 47 453.00 | 622.00 | 46 831.00 | 47 453.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 598.00 | 17 598.00 | ||
DL TOTAL (I) | 19 098.00 | 19 098.00 | ||
DU Loans and Debts from Credit Institutions (3) | 9 322.00 | 9 322.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 8 853.00 | 8 853.00 | ||
DX Trade payables and related accounts | 756.00 | 756.00 | ||
DY Tax and social security liabilities | 8 803.00 | 8 803.00 | ||
EC TOTAL (IV) | 27 734.00 | 27 734.00 | ||
EE Grand total (I to V) | 46 831.00 | 46 831.00 | ||
EG Accrued income and payables due within one year | 20 707.00 | 20 707.00 | ||
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