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BALANCE SHEET (
2017-04-26)
THE LIST OF BALANCE SHEET : CAR EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-15 | Partially confidential | 2022-09-30 | Complete |
| 2022-04-14 | Partially confidential | 2021-09-30 | Complete |
| 2021-06-01 | Partially confidential | 2020-09-30 | Complete |
| 2020-05-13 | Partially confidential | 2019-09-30 | Complete |
| 2019-04-05 | Partially confidential | 2018-09-30 | Complete |
| 2018-05-29 | Partially confidential | 2017-09-30 | Complete |
| 2017-04-26 | Partially confidential | 2016-09-30 | Complete |
| 2017-02-21 | Public | 2015-09-30 | Complete |
| Name | CAR EXPRESS |
| Siren | 352110373 |
| Closing | 2016-09-30 |
| Registry code | 7802 |
| Registration number | 3118 |
| Management number | 1989B01970 |
| Activity code | 4520A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95190 GOUSSAINVILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 84 582.00 | 76 917.00 | 7 664.00 | 84 582.00 |
AT Other tangible assets | 114 194.00 | 68 181.00 | 46 012.00 | 114 194.00 |
BD Other fixed assets | 144.00 | 144.00 | 144.00 | |
BH Other financial assets | 1 085.00 | 1 085.00 | 1 085.00 | |
BJ TOTAL (I) | 200 006.00 | 145 099.00 | 54 907.00 | 200 006.00 |
BT Goods | 26 943.00 | 26 943.00 | 26 943.00 | |
BX Customers and related accounts | 95 553.00 | 3 513.00 | 92 039.00 | 95 553.00 |
BZ Other receivables | 61 002.00 | 61 002.00 | 61 002.00 | |
CF Cash and cash equivalents | 345 478.00 | 345 478.00 | 345 478.00 | |
CH Prepaid expenses | 1 550.00 | 1 550.00 | 1 550.00 | |
CJ TOTAL (II) | 530 528.00 | 3 513.00 | 527 014.00 | 530 528.00 |
CO Grand total (0 to V) | 730 534.00 | 148 613.00 | 581 921.00 | 730 534.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 800.00 | 25 800.00 | ||
DD Legal reserve (1) | 2 580.00 | 2 580.00 | ||
DG Other reserves | 250 289.00 | 250 289.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 177 638.00 | 177 638.00 | ||
DL TOTAL (I) | 456 307.00 | 456 307.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 703.00 | 703.00 | ||
DX Trade payables and related accounts | 63 562.00 | 63 562.00 | ||
DY Tax and social security liabilities | 55 473.00 | 55 473.00 | ||
EA Other liabilities | 5 874.00 | 5 874.00 | ||
EC TOTAL (IV) | 125 614.00 | 125 614.00 | ||
EE Grand total (I to V) | 581 921.00 | 581 921.00 | ||
EG Accrued income and payables due within one year | 125 614.00 | 125 614.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 63 563.00 | 63 563.00 | 63 563.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 6 578.00 | 6 578.00 | 6 578.00 | |
VS Prepaid expenses | 1 550.00 | 1 550.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 159 192.00 | 158 107.00 | 1 085.00 | 159 192.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 125 614.00 | 125 614.00 | 125 614.00 | |
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