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BALANCE SHEET (
2017-05-11)
THE LIST OF BALANCE SHEET : CARMAUX FOURNITURES AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-02 | Partially confidential | 2017-09-30 | Simplified |
| 2017-05-11 | Partially confidential | 2016-09-30 | Simplified |
| Name | CARMAUX FOURNITURES AUTO |
| Siren | 379455777 |
| Closing | 2016-09-30 |
| Registry code | 8101 |
| Registration number | 926 |
| Management number | 1990B00193 |
| Activity code | 4520A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81400 Blaye-les-Mines |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 309.00 | 1 309.00 | 1 309.00 | |
028 Tangible Assets | 44 117.00 | 42 276.00 | 1 841.00 | 44 117.00 |
040 Financial Assets | 811.00 | 811.00 | 811.00 | |
044 Total Fixed Assets | 46 237.00 | 43 586.00 | 2 652.00 | 46 237.00 |
050 Raw materials, supplies, in progress | 3 540.00 | 3 540.00 | 3 540.00 | |
060 Merchandise inventory | 139 837.00 | 139 837.00 | 139 837.00 | |
068 Receivables – Trade and related accounts | 26 785.00 | 2 866.00 | 23 918.00 | 26 785.00 |
072 Receivables – Other | 264 096.00 | 264 096.00 | 264 096.00 | |
084 Cash | 1 870.00 | 1 870.00 | 1 870.00 | |
092 Prepaid expenses | 4 706.00 | 4 706.00 | 4 706.00 | |
096 Total Current Assets + Prepaid Expenses | 440 834.00 | 2 866.00 | 437 968.00 | 440 834.00 |
110 Total Assets | 487 071.00 | 46 452.00 | 440 619.00 | 487 071.00 |
120 Share or Individual Capital | 8 080.00 | |||
126 Legal Reserve | 808.00 | |||
134 Retained Earnings | -48 394.00 | |||
136 Profit for the Year | -10 204.00 | |||
142 Total Equity - Total I | -49 711.00 | |||
156 Loans and similar debts | 8 311.00 | |||
166 Suppliers and related accounts | 465 021.00 | |||
172 Other debts | 16 998.00 | |||
176 Total debts | 490 330.00 | |||
180 Liabilities Total | 440 619.00 | |||
195 Of which payables due in more than one year | 3 404.00 | |||
199 Of which current accounts of debit partners | 263 136.00 | |||
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