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BALANCE SHEET (
2018-04-23)
THE LIST OF BALANCE SHEET : AUTO NEGOCE 50
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-02 | Partially confidential | 2022-09-30 | Complete |
| 2022-06-10 | Partially confidential | 2021-09-30 | Complete |
| 2020-12-08 | Partially confidential | 2020-09-30 | Complete |
| 2020-12-04 | Partially confidential | 2019-09-30 | Complete |
| 2019-02-19 | Partially confidential | 2018-09-30 | Complete |
| 2018-04-23 | Partially confidential | 2017-09-30 | Complete |
| Name | AUTO NEGOCE 50 |
| Siren | 788576700 |
| Closing | 2017-09-30 |
| Registry code | 5002 |
| Registration number | 993 |
| Management number | 2012B00389 |
| Activity code | 4511Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50500 Carentan-les-marais |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 32 274.00 | 8 166.00 | 24 108.00 | 32 274.00 |
AT Other tangible assets | 42 984.00 | 10 313.00 | 32 670.00 | 42 984.00 |
BH Other financial assets | 3 233.00 | 3 233.00 | 3 233.00 | |
BJ TOTAL (I) | 78 491.00 | 18 479.00 | 60 011.00 | 78 491.00 |
BT Goods | 309 098.00 | 309 098.00 | 309 098.00 | |
BX Customers and related accounts | 48 137.00 | 48 137.00 | 48 137.00 | |
BZ Other receivables | 22 714.00 | 22 714.00 | 22 714.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 6 619.00 | 6 619.00 | 6 619.00 | |
CJ TOTAL (II) | 386 568.00 | 386 568.00 | 386 568.00 | |
CO Grand total (0 to V) | 465 060.00 | 18 479.00 | 446 580.00 | 465 060.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DE Statutory or contractual reserves | 121 144.00 | 62 922.00 | 121 144.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 73 204.00 | 58 221.00 | 73 204.00 | |
DL TOTAL (I) | 205 348.00 | 132 144.00 | 205 348.00 | |
DU Loans and Debts from Credit Institutions (3) | 64 751.00 | 32 174.00 | 64 751.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11 265.00 | 11 409.00 | 11 265.00 | |
DX Trade payables and related accounts | 110 509.00 | 26 231.00 | 110 509.00 | |
DY Tax and social security liabilities | 50 205.00 | 32 412.00 | 50 205.00 | |
EA Other liabilities | 4 500.00 | 14 307.00 | 4 500.00 | |
EC TOTAL (IV) | 241 231.00 | 116 536.00 | 241 231.00 | |
EE Grand total (I to V) | 446 580.00 | 248 680.00 | 446 580.00 | |
EG Accrued income and payables due within one year | 241 231.00 | 103 115.00 | 241 231.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 5 777.00 | 7 905.00 | 5 777.00 | |
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