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BALANCE SHEET (
2018-03-02)
THE LIST OF BALANCE SHEET : TOM AUTO SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-26 | Partially confidential | 2019-12-31 | Complete |
| 2019-04-18 | Partially confidential | 2018-09-30 | Complete |
| 2018-03-02 | Partially confidential | 2016-09-30 | Complete |
| 2017-03-17 | Public | 2015-09-30 | Complete |
| Name | TOM AUTO SERVICE |
| Siren | 313014516 |
| Closing | 2016-09-30 |
| Registry code | 7702 |
| Registration number | 1572 |
| Management number | 2008B00812 |
| Activity code | 4520A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77380 Combs-la-Ville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 240 336.00 | 240 336.00 | 240 336.00 | |
AJ Other Intangible Assets | 1 524.00 | 1 524.00 | 1 524.00 | |
AP Buildings | 74 588.00 | 63 950.00 | 10 638.00 | 74 588.00 |
AR Technical installations, industrial equipment and tools | 88 178.00 | 81 987.00 | 6 191.00 | 88 178.00 |
AT Other tangible assets | 53 120.00 | 28 486.00 | 24 635.00 | 53 120.00 |
BH Other financial assets | 30 695.00 | 30 695.00 | 30 695.00 | |
BJ TOTAL (I) | 488 442.00 | 175 948.00 | 312 494.00 | 488 442.00 |
BP Services in progress | 14 139.00 | 14 139.00 | 14 139.00 | |
BT Goods | 52 157.00 | 52 157.00 | 52 157.00 | |
BX Customers and related accounts | 157 376.00 | 11 196.00 | 146 180.00 | 157 376.00 |
BZ Other receivables | 10 868.00 | 10 868.00 | 10 868.00 | |
CF Cash and cash equivalents | 4 640.00 | 4 640.00 | 4 640.00 | |
CJ TOTAL (II) | 239 181.00 | 11 196.00 | 227 985.00 | 239 181.00 |
CO Grand total (0 to V) | 727 622.00 | 187 144.00 | 540 479.00 | 727 622.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 21 939.00 | 21 938.00 | 21 939.00 | |
DH Retained earnings | 72 820.00 | 57 085.00 | 72 820.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 584.00 | 15 735.00 | 21 584.00 | |
DL TOTAL (I) | 124 728.00 | 103 142.00 | 124 728.00 | |
DP Provisions for Risks | 12 239.00 | 12 239.00 | ||
DR TOTAL (IV) | 12 239.00 | 12 239.00 | ||
DU Loans and Debts from Credit Institutions (3) | 16 756.00 | 29 641.00 | 16 756.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 200 970.00 | 220 770.00 | 200 970.00 | |
DX Trade payables and related accounts | 141 948.00 | 257 023.00 | 141 948.00 | |
DY Tax and social security liabilities | 43 838.00 | 50 357.00 | 43 838.00 | |
EC TOTAL (IV) | 403 512.00 | 557 791.00 | 403 512.00 | |
EE Grand total (I to V) | 540 479.00 | 660 933.00 | 540 479.00 | |
EG Accrued income and payables due within one year | 202 542.00 | 337 021.00 | 202 542.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 16 756.00 | 28 500.00 | 16 756.00 | |
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