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BALANCE SHEET (
2017-07-26)
THE LIST OF BALANCE SHEET : AUTOMOBILES SUTTER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-28 | Partially confidential | 2020-12-31 | Complete |
| 2019-07-19 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-29 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-26 | Partially confidential | 2016-12-31 | Complete |
| Name | AUTOMOBILES SUTTER |
| Siren | 502801541 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/018173 |
| Management number | 2008B00740 |
| Activity code | 4511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-26 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31200 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 800.00 | 800.00 | 800.00 | |
AH Goodwill | 132 460.00 | 132 460.00 | 132 460.00 | |
AR Technical installations, industrial equipment and tools | 10 171.00 | 8 367.00 | 1 804.00 | 10 171.00 |
AT Other tangible assets | 11 344.00 | 7 214.00 | 4 129.00 | 11 344.00 |
BH Other financial assets | 2 000.00 | 2 000.00 | 2 000.00 | |
BJ TOTAL (I) | 156 775.00 | 16 381.00 | 140 393.00 | 156 775.00 |
BT Goods | 369 434.00 | 369 434.00 | 369 434.00 | |
BV Advances and down payments on orders | 17 457.00 | 17 457.00 | 17 457.00 | |
BX Customers and related accounts | 2 429.00 | 500.00 | 1 929.00 | 2 429.00 |
BZ Other receivables | 11 453.00 | 11 453.00 | 11 453.00 | |
CH Prepaid expenses | 5 268.00 | 5 268.00 | 5 268.00 | |
CJ TOTAL (II) | 406 042.00 | 500.00 | 405 542.00 | 406 042.00 |
CO Grand total (0 to V) | 562 816.00 | 16 881.00 | 545 935.00 | 562 816.00 |
CP Shares due in less than one year | 2 000.00 | 2 000.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DH Retained earnings | 97 404.00 | 111 935.00 | 97 404.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 437.00 | -14 531.00 | 6 437.00 | |
DL TOTAL (I) | 112 091.00 | 105 654.00 | 112 091.00 | |
DU Loans and Debts from Credit Institutions (3) | 117 960.00 | 196 051.00 | 117 960.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 267 814.00 | 204 079.00 | 267 814.00 | |
DX Trade payables and related accounts | 29 194.00 | 37 750.00 | 29 194.00 | |
DY Tax and social security liabilities | 18 876.00 | 17 562.00 | 18 876.00 | |
EA Other liabilities | 25 269.00 | |||
EC TOTAL (IV) | 433 843.00 | 480 710.00 | 433 843.00 | |
EE Grand total (I to V) | 545 935.00 | 586 364.00 | 545 935.00 | |
EG Accrued income and payables due within one year | 394 498.00 | 403 131.00 | 394 498.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 39 861.00 | 80 464.00 | 39 861.00 | |
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