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BALANCE SHEET (
2018-01-30)
THE LIST OF BALANCE SHEET : CLERMONT DEMOLITION AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Partially confidential | 2022-09-30 | Simplified |
| 2022-04-05 | Partially confidential | 2021-09-30 | Simplified |
| 2021-02-18 | Partially confidential | 2020-09-30 | Simplified |
| 2020-01-30 | Partially confidential | 2019-09-30 | Simplified |
| 2019-02-18 | Partially confidential | 2018-09-30 | Simplified |
| 2018-01-30 | Partially confidential | 2017-09-30 | Simplified |
| Name | CLERMONT DEMOLITION AUTO |
| Siren | 794354977 |
| Closing | 2017-09-30 |
| Registry code | 6303 |
| Registration number | 693 |
| Management number | 2013B00802 |
| Activity code | 4532Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 63000 Clermont-Ferrand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 263 859.00 | 73 917.00 | 189 942.00 | 263 859.00 |
040 Financial Assets | 51 532.00 | 51 532.00 | 51 532.00 | |
044 Total Fixed Assets | 315 391.00 | 73 917.00 | 241 474.00 | 315 391.00 |
060 Merchandise inventory | 81 289.00 | 81 289.00 | 81 289.00 | |
064 Advances and down payments on orders | 1 600.00 | 1 600.00 | 1 600.00 | |
068 Receivables – Trade and related accounts | 29 389.00 | 29 389.00 | 29 389.00 | |
072 Receivables – Other | 22 963.00 | 22 963.00 | 22 963.00 | |
080 Sellable securities | 30 000.00 | 30 000.00 | 30 000.00 | |
084 Cash | 21 624.00 | 21 624.00 | 21 624.00 | |
092 Prepaid expenses | 10 658.00 | 10 658.00 | 10 658.00 | |
096 Total Current Assets + Prepaid Expenses | 197 523.00 | 197 523.00 | 197 523.00 | |
110 Total Assets | 512 915.00 | 73 917.00 | 438 998.00 | 512 915.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
132 Other Reserves | 120 948.00 | |||
136 Profit for the Year | 32 559.00 | |||
142 Total Equity - Total I | 186 507.00 | |||
156 Loans and similar debts | 98 996.00 | |||
164 Advances and down payments received on current orders | 15 000.00 | |||
166 Suppliers and related accounts | 26 989.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 47 648.00 | |||
172 Other debts | 111 506.00 | |||
176 Total debts | 252 491.00 | |||
180 Liabilities Total | 438 998.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 42 186.00 | |||
195 Of which payables due in more than one year | 62 169.00 | |||
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