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BALANCE SHEET (
2017-07-04)
THE LIST OF BALANCE SHEET : FRANCE DEVELOPPEMENT AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Public | 2021-12-31 | Simplified |
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2020-10-02 | Public | 2019-12-31 | Complete |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-08-16 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | FRANCE DEVELOPPEMENT AUTO |
| Siren | 493975296 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 6896 |
| Management number | 2007B00627 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93160 NOISY LE GRAND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 655 538.00 | 655 538.00 | 655 538.00 | |
044 Total Fixed Assets | 655 538.00 | 655 538.00 | 655 538.00 | |
072 Receivables – Other | 62 345.00 | 62 345.00 | 62 345.00 | |
084 Cash | 23 699.00 | 23 699.00 | 23 699.00 | |
096 Total Current Assets + Prepaid Expenses | 86 044.00 | 86 044.00 | 86 044.00 | |
110 Total Assets | 741 582.00 | 741 582.00 | 741 582.00 | |
120 Share or Individual Capital | 225 000.00 | |||
126 Legal Reserve | 22 500.00 | |||
132 Other Reserves | 419 827.00 | |||
134 Retained Earnings | -103 699.00 | |||
136 Profit for the Year | 84 550.00 | |||
142 Total Equity - Total I | 648 178.00 | |||
156 Loans and similar debts | 90 885.00 | |||
166 Suppliers and related accounts | 2 520.00 | |||
176 Total debts | 93 405.00 | |||
180 Liabilities Total | 741 582.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 752.00 | 2 716.00 | 2 752.00 | |
244 Taxes, duties and similar payments | 1 019.00 | 803.00 | 1 019.00 | |
264 Total operating expenses | 3 771.00 | 3 519.00 | 3 771.00 | |
270 Operating profit | -3 771.00 | -3 519.00 | -3 771.00 | |
280 Financial income | 90 377.00 | 235 522.00 | 90 377.00 | |
290 Exceptional income | 150 000.00 | |||
294 Financial expenses | 2 056.00 | 2 602.00 | 2 056.00 | |
300 Exceptional expenses | 483 100.00 | |||
310 Profit or loss | 84 550.00 | -103 699.00 | 84 550.00 | |
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