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BALANCE SHEET (
2020-03-13)
THE LIST OF BALANCE SHEET : VOITURES 2 STYLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-13 | Partially confidential | 2018-12-31 | Complete |
| Name | VOITURES 2 STYLE |
| Siren | 839569845 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 3456 |
| Management number | 2018B02464 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78210 Saint-Cyr-l'École |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
BJ TOTAL (I) | 20 000.00 | 20 000.00 | 20 000.00 | |
BX Customers and related accounts | 18 048.00 | 18 048.00 | 18 048.00 | |
BZ Other receivables | 2 090.00 | 2 090.00 | 2 090.00 | |
CJ TOTAL (II) | 20 138.00 | 20 138.00 | 20 138.00 | |
CO Grand total (0 to V) | 40 138.00 | 40 138.00 | 40 138.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 676.00 | 6 676.00 | ||
DL TOTAL (I) | 7 676.00 | 7 676.00 | ||
DU Loans and Debts from Credit Institutions (3) | 699.00 | 699.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 17 809.00 | 17 809.00 | ||
DX Trade payables and related accounts | 1 473.00 | 1 473.00 | ||
DY Tax and social security liabilities | 12 481.00 | 12 481.00 | ||
EC TOTAL (IV) | 32 462.00 | 32 462.00 | ||
EE Grand total (I to V) | 40 138.00 | 40 138.00 | ||
EG Accrued income and payables due within one year | 32 462.00 | 32 462.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 699.00 | 699.00 | ||
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