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BALANCE SHEET (
2021-12-30)
THE LIST OF BALANCE SHEET : MOST WANTED CARS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-30 | Partially confidential | 2020-12-31 | Complete |
| Name | MOST WANTED CARS |
| Siren | 881841357 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 74655 |
| Management number | 2020B02110 |
| Activity code | 7711A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 966.00 | 190.00 | 775.00 | 966.00 |
BJ TOTAL (I) | 966.00 | 190.00 | 775.00 | 966.00 |
BZ Other receivables | 4 555.00 | 4 555.00 | 4 555.00 | |
CF Cash and cash equivalents | 2 957.00 | 2 957.00 | 2 957.00 | |
CJ TOTAL (II) | 7 512.00 | 7 512.00 | 7 512.00 | |
CO Grand total (0 to V) | 8 478.00 | 190.00 | 8 287.00 | 8 478.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 000.00 | 7 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -24 589.00 | -24 589.00 | ||
DL TOTAL (I) | -17 589.00 | -17 589.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 15 000.00 | 15 000.00 | ||
DX Trade payables and related accounts | 876.00 | 876.00 | ||
DY Tax and social security liabilities | 1.00 | 1.00 | ||
EA Other liabilities | 10 000.00 | 10 000.00 | ||
EC TOTAL (IV) | 25 877.00 | 25 877.00 | ||
EE Grand total (I to V) | 8 287.00 | 8 287.00 | ||
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