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BALANCE SHEET (
2023-01-25)
THE LIST OF BALANCE SHEET : HANDICAPCAR OCCASION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-25 | Partially confidential | 2022-09-30 | Simplified |
| Name | HANDICAPCAR OCCASION |
| Siren | 911693364 |
| Closing | 2022-09-30 |
| Registry code | 8302 |
| Registration number | 263 |
| Management number | 2022B00421 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83720 Trans-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 525.00 | 337.00 | 2 187.00 | 2 525.00 |
044 Total Fixed Assets | 2 525.00 | 337.00 | 2 187.00 | 2 525.00 |
060 Merchandise inventory | 39 833.00 | 39 833.00 | 39 833.00 | |
072 Receivables – Other | 864.00 | 864.00 | 864.00 | |
084 Cash | 11 787.00 | 11 787.00 | 11 787.00 | |
096 Total Current Assets + Prepaid Expenses | 52 485.00 | 52 485.00 | 52 485.00 | |
110 Total Assets | 55 010.00 | 337.00 | 54 672.00 | 55 010.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 21 864.00 | |||
142 Total Equity - Total I | 22 864.00 | |||
166 Suppliers and related accounts | 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 936.00 | |||
172 Other debts | 31 608.00 | |||
176 Total debts | 31 808.00 | |||
180 Liabilities Total | 54 672.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 525.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 800.00 | 800.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 649.00 | 649.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 076.00 | 1 076.00 | ||
492 Total Fixed Assets (Increases) | 2 525.00 | 2 525.00 | ||
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