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BALANCE SHEET (
2021-05-27)
THE LIST OF BALANCE SHEET : EXOTIC CAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-27 | Partially confidential | 2020-12-31 | Simplified |
| Name | EXOTIC CAR |
| Siren | 879775435 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/017235 |
| Management number | 2019B09006 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69800 SAINT-PRIEST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 3 635.00 | 3 635.00 | 3 635.00 | |
084 Cash | 1 276.00 | 1 276.00 | 1 276.00 | |
096 Total Current Assets + Prepaid Expenses | 4 911.00 | 4 911.00 | 4 911.00 | |
110 Total Assets | 4 911.00 | 4 911.00 | 4 911.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -10 998.00 | |||
142 Total Equity - Total I | -9 998.00 | |||
166 Suppliers and related accounts | 1 606.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 303.00 | |||
172 Other debts | 13 303.00 | |||
176 Total debts | 14 909.00 | |||
180 Liabilities Total | 4 911.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 26 889.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 8 500.00 | |||
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