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BALANCE SHEET (
2018-01-24)
THE LIST OF BALANCE SHEET : SARL L'UNION AUTOMOBILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-16 | Partially confidential | 2017-12-31 | Complete |
| 2018-01-24 | Partially confidential | 2016-12-31 | Simplified |
| Name | SARL L'UNION AUTOMOBILES |
| Siren | 347971830 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2018/001261 |
| Management number | 1988B01473 |
| Activity code | 4511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31240 L'UNION |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 166 736.00 | 154 273.00 | 12 462.00 | 166 736.00 |
044 Total Fixed Assets | 166 736.00 | 154 273.00 | 12 462.00 | 166 736.00 |
060 Merchandise inventory | 86 774.00 | 86 774.00 | 86 774.00 | |
068 Receivables – Trade and related accounts | 28 013.00 | 28 013.00 | 28 013.00 | |
072 Receivables – Other | 1 396.00 | 1 396.00 | 1 396.00 | |
084 Cash | 155 681.00 | 155 681.00 | 155 681.00 | |
088 Cash | 5.00 | |||
096 Total Current Assets + Prepaid Expenses | 271 869.00 | 271 869.00 | 271 869.00 | |
110 Total Assets | 438 605.00 | 154 273.00 | 284 331.00 | 438 605.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 1 524.00 | |||
132 Other Reserves | 14 760.00 | |||
134 Retained Earnings | 154 233.00 | |||
136 Profit for the Year | 13 599.00 | |||
142 Total Equity - Total I | 191 739.00 | |||
154 Provisions for risks and charges - Total II | 7 000.00 | |||
166 Suppliers and related accounts | 28 528.00 | |||
172 Other debts | 57 065.00 | |||
176 Total debts | 85 593.00 | |||
180 Liabilities Total | 284 331.00 | |||
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