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BALANCE SHEET (
2017-11-03)
THE LIST OF BALANCE SHEET : WEST AUTO COLLECTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-11 | Partially confidential | 2021-03-31 | Simplified |
| 2020-11-23 | Partially confidential | 2020-03-31 | Simplified |
| 2019-06-27 | Partially confidential | 2019-03-31 | Simplified |
| 2019-01-25 | Partially confidential | 2018-03-31 | Simplified |
| 2017-11-03 | Partially confidential | 2016-03-31 | Simplified |
| Name | WEST AUTO COLLECTION |
| Siren | 349630756 |
| Closing | 2016-03-31 |
| Registry code | 7202 |
| Registration number | 6857 |
| Management number | 1989B00082 |
| Activity code | 4532Z |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 72440 Bouloire |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 305.00 | 305.00 | 305.00 | |
014 Intangible Assets - Other | 338.00 | 338.00 | 338.00 | |
028 Tangible Assets | 20 703.00 | 18 918.00 | 1 785.00 | 20 703.00 |
040 Financial Assets | 326.00 | 326.00 | 326.00 | |
044 Total Fixed Assets | 21 671.00 | 19 256.00 | 2 415.00 | 21 671.00 |
060 Merchandise inventory | 26 152.00 | 26 152.00 | 26 152.00 | |
068 Receivables – Trade and related accounts | 10 969.00 | 10 969.00 | 10 969.00 | |
072 Receivables – Other | 7 931.00 | 7 931.00 | 7 931.00 | |
084 Cash | 137 921.00 | 137 921.00 | 137 921.00 | |
096 Total Current Assets + Prepaid Expenses | 182 973.00 | 182 973.00 | 182 973.00 | |
110 Total Assets | 204 645.00 | 19 256.00 | 185 389.00 | 204 645.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 89 852.00 | |||
134 Retained Earnings | -17 311.00 | |||
136 Profit for the Year | 16 540.00 | |||
142 Total Equity - Total I | 97 466.00 | |||
166 Suppliers and related accounts | 25 491.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60 130.00 | |||
172 Other debts | 62 433.00 | |||
176 Total debts | 87 923.00 | |||
180 Liabilities Total | 185 389.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 100.00 | |||
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