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BALANCE SHEET (
2017-08-09)
THE LIST OF BALANCE SHEET : ERDEM AUTOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-25 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-30 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-06 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-19 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-09 | Partially confidential | 2016-12-31 | Simplified |
| Name | ERDEM AUTOS |
| Siren | 504997511 |
| Closing | 2016-12-31 |
| Registry code | 0101 |
| Registration number | 8370 |
| Management number | 2008B00679 |
| Activity code | 4511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01100 Oyonnax |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 422.00 | 60 422.00 | 60 422.00 | |
028 Tangible Assets | 83 761.00 | 55 847.00 | 27 915.00 | 83 761.00 |
040 Financial Assets | 3 924.00 | 3 924.00 | 3 924.00 | |
044 Total Fixed Assets | 148 108.00 | 55 847.00 | 92 261.00 | 148 108.00 |
060 Merchandise inventory | 372 125.00 | 372 125.00 | 372 125.00 | |
072 Receivables – Other | 66 784.00 | 66 784.00 | 66 784.00 | |
084 Cash | 82 325.00 | 82 325.00 | 82 325.00 | |
092 Prepaid expenses | 2 127.00 | 2 127.00 | 2 127.00 | |
096 Total Current Assets + Prepaid Expenses | 523 361.00 | 523 361.00 | 523 361.00 | |
110 Total Assets | 671 469.00 | 55 847.00 | 615 622.00 | 671 469.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
132 Other Reserves | 168 885.00 | |||
136 Profit for the Year | 95 839.00 | |||
142 Total Equity - Total I | 374 724.00 | |||
156 Loans and similar debts | 33 196.00 | |||
166 Suppliers and related accounts | 133 391.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 692.00 | |||
172 Other debts | 74 310.00 | |||
176 Total debts | 240 898.00 | |||
180 Liabilities Total | 615 622.00 | |||
193 Of which financial assets due in less than one year | 3 924.00 | |||
195 Of which payables due in more than one year | 6 268.00 | |||
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