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BALANCE SHEET (
2022-05-19)
THE LIST OF BALANCE SHEET : AUTO PNEUS VANCIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-19 | Partially confidential | 2021-12-31 | Simplified |
| Name | AUTO PNEUS VANCIA |
| Siren | 881704233 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/017695 |
| Management number | 2020B01645 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69140 RILLIEUX-LA-PAPE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 390.00 | 2 634.00 | 1 756.00 | 4 390.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 4 410.00 | 2 634.00 | 1 776.00 | 4 410.00 |
084 Cash | 7 556.00 | 7 556.00 | 7 556.00 | |
096 Total Current Assets + Prepaid Expenses | 7 556.00 | 7 556.00 | 7 556.00 | |
110 Total Assets | 11 966.00 | 2 634.00 | 9 332.00 | 11 966.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -10 074.00 | |||
136 Profit for the Year | 11 393.00 | |||
142 Total Equity - Total I | 2 319.00 | |||
156 Loans and similar debts | 100.00 | |||
166 Suppliers and related accounts | 304.00 | |||
172 Other debts | 6 609.00 | |||
176 Total debts | 7 013.00 | |||
180 Liabilities Total | 9 332.00 | |||
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