Grow your business safely with AUTO BILAN SAINT ESPRIT
All the information you need about AUTO BILAN SAINT ESPRIT to develop and secure your business in France
A
HOME >
CORPORATES
>
AUTO BILAN SAINT ESPRIT >
BALANCE SHEET (
2018-05-16)
THE LIST OF BALANCE SHEET : AUTO BILAN SAINT ESPRIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-30 | Public | 2021-10-31 | Complete |
| 2021-05-10 | Public | 2020-10-31 | Complete |
| 2020-05-25 | Public | 2019-10-31 | Complete |
| 2019-05-16 | Public | 2018-10-31 | Complete |
| 2018-05-16 | Partially confidential | 2017-10-31 | Simplified |
| 2017-05-02 | Public | 2016-10-31 | Complete |
| Name | AUTO BILAN SAINT ESPRIT |
| Siren | 418258299 |
| Closing | 2017-10-31 |
| Registry code | 6401 |
| Registration number | 2341 |
| Management number | 1998B00200 |
| Activity code | 7120A |
| Closing date n-1 | 2016-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64100 Bayonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 136 716.00 | 136 716.00 | 136 716.00 | |
028 Tangible Assets | 63 655.00 | 47 144.00 | 16 512.00 | 63 655.00 |
040 Financial Assets | 4 146.00 | 4 146.00 | 4 146.00 | |
044 Total Fixed Assets | 204 518.00 | 47 144.00 | 157 374.00 | 204 518.00 |
068 Receivables – Trade and related accounts | 22 666.00 | 785.00 | 21 881.00 | 22 666.00 |
072 Receivables – Other | 43 271.00 | 43 271.00 | 43 271.00 | |
084 Cash | 5 845.00 | 5 845.00 | 5 845.00 | |
092 Prepaid expenses | 2 496.00 | 2 496.00 | 2 496.00 | |
096 Total Current Assets + Prepaid Expenses | 74 278.00 | 785.00 | 73 493.00 | 74 278.00 |
110 Total Assets | 278 796.00 | 47 929.00 | 230 867.00 | 278 796.00 |
120 Share or Individual Capital | 19 000.00 | |||
126 Legal Reserve | 1 900.00 | |||
132 Other Reserves | 118 016.00 | |||
136 Profit for the Year | -5 566.00 | |||
142 Total Equity - Total I | 133 350.00 | |||
156 Loans and similar debts | 5 615.00 | |||
166 Suppliers and related accounts | 34 020.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 574.00 | |||
172 Other debts | 57 883.00 | |||
176 Total debts | 97 517.00 | |||
180 Liabilities Total | 230 867.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 866.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 500.00 | |||
195 Of which payables due in more than one year | 3 600.00 | |||
199 Of which current accounts of debit partners | 28 296.00 | |||
all companies in France
Complete and comprehensive database.
