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BALANCE SHEET (
2017-10-24)
THE LIST OF BALANCE SHEET : CLASSIC AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-25 | Public | 2021-04-30 | Complete |
| 2020-12-14 | Partially confidential | 2020-04-30 | Complete |
| 2019-10-25 | Partially confidential | 2019-04-30 | Complete |
| 2018-10-26 | Partially confidential | 2018-04-30 | Complete |
| 2017-10-24 | Partially confidential | 2017-04-30 | Complete |
| Name | CLASSIC AUTO |
| Siren | 392884680 |
| Closing | 2017-04-30 |
| Registry code | 1402 |
| Registration number | 6831 |
| Management number | 1993B00501 |
| Activity code | 4511Z |
| Closing date n-1 | 2016-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14650 Carpiquet |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 567.00 | 3 567.00 | 3 567.00 | |
AH Goodwill | 15 016.00 | 15 016.00 | 15 016.00 | |
AR Technical installations, industrial equipment and tools | 82 768.00 | 72 872.00 | 9 895.00 | 82 768.00 |
AT Other tangible assets | 133 938.00 | 103 766.00 | 30 172.00 | 133 938.00 |
BB Receivables related to investments | 85 765.00 | 85 765.00 | 85 765.00 | |
BD Other fixed assets | 56.00 | 56.00 | 56.00 | |
BH Other financial assets | 2 842.00 | 2 842.00 | 2 842.00 | |
BJ TOTAL (I) | 323 955.00 | 180 206.00 | 143 749.00 | 323 955.00 |
BT Goods | 75 865.00 | 75 865.00 | 75 865.00 | |
BX Customers and related accounts | 142 387.00 | 142 387.00 | 142 387.00 | |
BZ Other receivables | 22 433.00 | 22 433.00 | 22 433.00 | |
CD Marketable securities | 6 600.00 | 6 600.00 | 6 600.00 | |
CF Cash and cash equivalents | 29 334.00 | 29 334.00 | 29 334.00 | |
CH Prepaid expenses | 17 139.00 | 17 139.00 | 17 139.00 | |
CJ TOTAL (II) | 293 761.00 | 293 761.00 | 293 761.00 | |
CO Grand total (0 to V) | 617 717.00 | 180 206.00 | 437 511.00 | 617 717.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 110 370.00 | 110 370.00 | 110 370.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 113.00 | 44 422.00 | 27 113.00 | |
DL TOTAL (I) | 146 283.00 | 163 592.00 | 146 283.00 | |
DU Loans and Debts from Credit Institutions (3) | 19 176.00 | 36 423.00 | 19 176.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 68 956.00 | 68 334.00 | 68 956.00 | |
DX Trade payables and related accounts | 163 397.00 | 136 921.00 | 163 397.00 | |
DY Tax and social security liabilities | 39 153.00 | 45 899.00 | 39 153.00 | |
EA Other liabilities | 544.00 | 1 423.00 | 544.00 | |
EC TOTAL (IV) | 291 227.00 | 289 001.00 | 291 227.00 | |
EE Grand total (I to V) | 437 511.00 | 452 594.00 | 437 511.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VT TOTAL – STATEMENT OF RECEIVABLES | 270 570.00 | 181 962.00 | 88 608.00 | 270 570.00 |
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