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BALANCE SHEET (
2018-07-30)
THE LIST OF BALANCE SHEET : AUTOSHOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-11 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-30 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-02 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-01 | Partially confidential | 2015-12-31 | Complete |
| 2018-07-30 | Partially confidential | 2016-12-31 | Complete |
| Name | AUTOSHOP |
| Siren | 512141359 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 6430 |
| Management number | 2009B00895 |
| Activity code | 4532Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06000 NICE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 368.00 | 2 368.00 | 2 368.00 | |
AP Buildings | 47 524.00 | 13 332.00 | 34 192.00 | 47 524.00 |
AT Other tangible assets | 45 199.00 | 30 421.00 | 14 778.00 | 45 199.00 |
BH Other financial assets | 16 080.00 | 16 080.00 | 16 080.00 | |
BJ TOTAL (I) | 111 171.00 | 46 121.00 | 65 050.00 | 111 171.00 |
BT Goods | 231 506.00 | 24 470.00 | 207 036.00 | 231 506.00 |
BV Advances and down payments on orders | 600.00 | 600.00 | 600.00 | |
BX Customers and related accounts | 199 874.00 | 4 249.00 | 195 625.00 | 199 874.00 |
BZ Other receivables | 52 021.00 | 52 021.00 | 52 021.00 | |
CD Marketable securities | 60 145.00 | 60 145.00 | 60 145.00 | |
CF Cash and cash equivalents | 49 375.00 | 49 375.00 | 49 375.00 | |
CH Prepaid expenses | 5 332.00 | 5 332.00 | 5 332.00 | |
CJ TOTAL (II) | 598 853.00 | 28 719.00 | 570 134.00 | 598 853.00 |
CO Grand total (0 to V) | 710 023.00 | 74 840.00 | 635 184.00 | 710 023.00 |
CR Shares due in more than one year | 300.00 | 300.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | ||
DD Legal reserve (1) | 400.00 | 400.00 | ||
DH Retained earnings | 237 503.00 | 237 503.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 59 286.00 | 59 286.00 | ||
DL TOTAL (I) | 301 189.00 | 301 189.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 37 001.00 | 37 001.00 | ||
DX Trade payables and related accounts | 189 765.00 | 189 765.00 | ||
DY Tax and social security liabilities | 104 427.00 | 104 427.00 | ||
EA Other liabilities | 2 802.00 | 2 802.00 | ||
EC TOTAL (IV) | 333 995.00 | 333 995.00 | ||
EE Grand total (I to V) | 635 184.00 | 635 184.00 | ||
EG Accrued income and payables due within one year | 333 995.00 | 333 995.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 33 872.00 | 12 248.00 | 33 872.00 | |
PE DEPRECIATION Total including other intangible assets | 2 368.00 | 2 368.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 31 504.00 | 12 248.00 | 31 504.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 189 765.00 | 189 765.00 | 189 765.00 | |
VI Group and Associates | 37 001.00 | 37 001.00 | 37 001.00 | |
VQ Other Taxes, Duties, and Similar Debts | 104 427.00 | 104 427.00 | 104 427.00 | |
VS Prepaid expenses | 5 332.00 | 5 332.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 598 853.00 | 598 853.00 | 598 853.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 333 995.00 | 296 994.00 | 37 000.00 | 333 995.00 |
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