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BALANCE SHEET (
2021-10-05)
THE LIST OF BALANCE SHEET : LEE CAR RENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-05 | Public | 2020-12-31 | Complete |
| Name | LEE CAR RENT |
| Siren | 851107722 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 31672 |
| Management number | 2019B03515 |
| Activity code | 7711A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94800 VILLEJUIF |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 33 811.00 | 9 145.00 | 24 666.00 | 33 811.00 |
BJ TOTAL (I) | 33 811.00 | 9 145.00 | 24 666.00 | 33 811.00 |
BZ Other receivables | 9 288.00 | 9 288.00 | 9 288.00 | |
CF Cash and cash equivalents | 7 108.00 | 7 108.00 | 7 108.00 | |
CJ TOTAL (II) | 16 396.00 | 16 396.00 | 16 396.00 | |
CO Grand total (0 to V) | 50 208.00 | 9 145.00 | 41 063.00 | 50 208.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -816.00 | -816.00 | ||
DL TOTAL (I) | -716.00 | -716.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 38 100.00 | 38 100.00 | ||
DY Tax and social security liabilities | 3 679.00 | 3 679.00 | ||
EC TOTAL (IV) | 41 779.00 | 41 779.00 | ||
EE Grand total (I to V) | 41 063.00 | 41 063.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 18 399.00 | |||
FJ Net sales | 18 399.00 | |||
FR Total operating income (I) | 18 399.00 | |||
FU Purchases of raw materials and other supplies | -39.00 | |||
FW Other purchases and external expenses | 8 235.00 | |||
FX Taxes, duties, and similar payments | 1 494.00 | |||
GA Operating Expenses - Depreciation and Amortization | 9 145.00 | |||
GF Total Operating Expenses (II) | 18 835.00 | |||
GG - OPERATING RESULT (I - II) | -436.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -436.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 380.00 | 380.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -380.00 | -380.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 18 399.00 | 18 399.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 19 216.00 | 19 216.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -816.00 | -816.00 | ||
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