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BALANCE SHEET (
2017-11-22)
THE LIST OF BALANCE SHEET : AUTO BILAN AMFREVILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-22 | Public | 2020-05-31 | Complete |
| 2017-11-22 | Partially confidential | 2017-05-31 | Simplified |
| Name | AUTO BILAN AMFREVILLE |
| Siren | 511749020 |
| Closing | 2017-05-31 |
| Registry code | 2702 |
| Registration number | 4580 |
| Management number | 2009B00300 |
| Activity code | 7120A |
| Closing date n-1 | 2016-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27370 AMFREVILLE ST AMAND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
028 Tangible Assets | 38 256.00 | 34 059.00 | 4 196.00 | 38 256.00 |
044 Total Fixed Assets | 138 256.00 | 34 059.00 | 104 196.00 | 138 256.00 |
050 Raw materials, supplies, in progress | 621.00 | 621.00 | 621.00 | |
068 Receivables – Trade and related accounts | 4 239.00 | 4 239.00 | 4 239.00 | |
072 Receivables – Other | 4 614.00 | 4 614.00 | 4 614.00 | |
084 Cash | 19 757.00 | 19 757.00 | 19 757.00 | |
092 Prepaid expenses | 1 517.00 | 1 517.00 | 1 517.00 | |
096 Total Current Assets + Prepaid Expenses | 30 748.00 | 30 748.00 | 30 748.00 | |
110 Total Assets | 169 004.00 | 34 059.00 | 134 944.00 | 169 004.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 100 355.00 | |||
136 Profit for the Year | 3 134.00 | |||
142 Total Equity - Total I | 108 989.00 | |||
166 Suppliers and related accounts | 4 554.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 187.00 | |||
172 Other debts | 21 401.00 | |||
176 Total debts | 25 955.00 | |||
180 Liabilities Total | 134 944.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 138 326.00 | 138 326.00 | ||
494 Total Fixed Assets (Decreases) | 70.00 | 70.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 30 686.00 | 30 686.00 | ||
378 Amount of deductible VAT on goods and services | 11 566.00 | 11 566.00 | ||
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