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BALANCE SHEET (
2021-05-31)
THE LIST OF BALANCE SHEET : ETATS-UNIS AUTOMOBILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-31 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-15 | Public | 2019-12-31 | Simplified |
| Name | ETATS-UNIS AUTOMOBILE |
| Siren | 840167506 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/014166 |
| Management number | 2018B02347 |
| Activity code | 4532Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2021-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31600 SEYSSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 640.00 | 120.00 | 520.00 | 640.00 |
044 Total Fixed Assets | 640.00 | 120.00 | 520.00 | 640.00 |
060 Merchandise inventory | 128 644.00 | 128 644.00 | 128 644.00 | |
068 Receivables – Trade and related accounts | 2 439.00 | 2 439.00 | 2 439.00 | |
072 Receivables – Other | 4 630.00 | 4 630.00 | 4 630.00 | |
080 Sellable securities | 1.00 | 1.00 | ||
084 Cash | 5 297.00 | 5 297.00 | 5 297.00 | |
096 Total Current Assets + Prepaid Expenses | 141 010.00 | 141 010.00 | 141 010.00 | |
110 Total Assets | 141 650.00 | 120.00 | 141 529.00 | 141 650.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 11 060.00 | |||
136 Profit for the Year | 4 498.00 | |||
142 Total Equity - Total I | 16 657.00 | |||
166 Suppliers and related accounts | 3 950.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 100 121.00 | |||
172 Other debts | 120 923.00 | |||
176 Total debts | 124 872.00 | |||
180 Liabilities Total | 141 529.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 640.00 | |||
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