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BALANCE SHEET (
2022-03-11)
THE LIST OF BALANCE SHEET : PARC MOTO LOCATION CARGESE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-11 | Partially confidential | 2019-12-31 | Complete |
| Name | PARC MOTO LOCATION CARGESE |
| Siren | 850272170 |
| Closing | 2019-12-31 |
| Registry code | 2001 |
| Registration number | 622 |
| Management number | 2019B00357 |
| Activity code | 7711A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20130 CARGESE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 6 958.00 | 932.00 | 6 026.00 | 6 958.00 |
BJ TOTAL (I) | 6 958.00 | 932.00 | 6 026.00 | 6 958.00 |
BZ Other receivables | 2 119.00 | 2 119.00 | 2 119.00 | |
CF Cash and cash equivalents | 6 472.00 | 6 472.00 | 6 472.00 | |
CJ TOTAL (II) | 8 591.00 | 8 591.00 | 8 591.00 | |
CO Grand total (0 to V) | 15 549.00 | 932.00 | 14 617.00 | 15 549.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DH Retained earnings | -1 706.00 | -1 706.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 706.00 | -1 706.00 | -1 706.00 | |
DL TOTAL (I) | -206.00 | -206.00 | -206.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 14 664.00 | 14 664.00 | 14 664.00 | |
DX Trade payables and related accounts | 840.00 | 840.00 | ||
DY Tax and social security liabilities | 160.00 | 160.00 | 160.00 | |
EC TOTAL (IV) | 14 824.00 | 14 824.00 | 14 824.00 | |
EE Grand total (I to V) | 14 617.00 | 14 617.00 | 14 617.00 | |
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