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BALANCE SHEET (
2018-05-09)
THE LIST OF BALANCE SHEET : AUTOMOBILES DES PACHOTTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-05 | Public | 2022-09-30 | Complete |
| 2020-07-15 | Public | 2019-09-30 | Complete |
| 2019-07-18 | Public | 2018-09-30 | Complete |
| 2018-05-09 | Partially confidential | 2017-09-30 | Complete |
| Name | AUTOMOBILES DES PACHOTTES |
| Siren | 792367484 |
| Closing | 2017-09-30 |
| Registry code | 6901 |
| Registration number | B2018/011299 |
| Management number | 2013B02087 |
| Activity code | 4511Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69360 SIMANDRES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 13 000.00 | 5 965.00 | 7 034.00 | 13 000.00 |
BB Receivables related to investments | 120 369.00 | 120 369.00 | 120 369.00 | |
BJ TOTAL (I) | 193 369.00 | 5 965.00 | 187 403.00 | 193 369.00 |
BT Goods | 35 721.00 | 35 721.00 | 35 721.00 | |
BZ Other receivables | 24 136.00 | 24 136.00 | 24 136.00 | |
CF Cash and cash equivalents | 118 645.00 | 118 645.00 | 118 645.00 | |
CJ TOTAL (II) | 178 502.00 | 178 502.00 | 178 502.00 | |
CO Grand total (0 to V) | 371 871.00 | 5 965.00 | 365 906.00 | 371 871.00 |
CS Evaluated investments - equity method | 60 000.00 | 60 000.00 | 60 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 254 500.00 | 166 284.00 | 254 500.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 51 506.00 | 88 216.00 | 51 506.00 | |
DL TOTAL (I) | 307 107.00 | 255 600.00 | 307 107.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 868.00 | 6 217.00 | 2 868.00 | |
DX Trade payables and related accounts | 41 573.00 | 36 989.00 | 41 573.00 | |
DY Tax and social security liabilities | 12 999.00 | 25 855.00 | 12 999.00 | |
DZ Fixed asset liabilities and related accounts | 9 100.00 | |||
EA Other liabilities | 1 357.00 | 500.00 | 1 357.00 | |
EB Prepaid income (2) | 1.00 | |||
EC TOTAL (IV) | 58 799.00 | 78 662.00 | 58 799.00 | |
EE Grand total (I to V) | 365 906.00 | 334 262.00 | 365 906.00 | |
EG Accrued income and payables due within one year | 56 214.00 | 75 793.00 | 56 214.00 | |
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