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BALANCE SHEET (
2018-07-31)
THE LIST OF BALANCE SHEET : CARL'AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-04 | Partially confidential | 2020-12-31 | Complete |
| 2018-07-31 | Partially confidential | 2017-12-31 | Complete |
| Name | CARL'AUTO |
| Siren | 440008829 |
| Closing | 2017-12-31 |
| Registry code | 8903 |
| Registration number | 1032 |
| Management number | 2001B00151 |
| Activity code | 4511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 89140 Pont-sur-Yonne |
| 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 | 18 595.00 | 17 613.00 | 981.00 | 18 595.00 |
AT Other tangible assets | 6 803.00 | 4 961.00 | 1 842.00 | 6 803.00 |
BH Other financial assets | 482.00 | 482.00 | 482.00 | |
BJ TOTAL (I) | 26 074.00 | 22 575.00 | 3 500.00 | 26 074.00 |
BT Goods | 361 533.00 | 7 280.00 | 354 253.00 | 361 533.00 |
BV Advances and down payments on orders | 116.00 | 116.00 | 116.00 | |
BX Customers and related accounts | 17 012.00 | 17 012.00 | 17 012.00 | |
BZ Other receivables | 16 300.00 | 16 300.00 | 16 300.00 | |
CF Cash and cash equivalents | 12 484.00 | 12 484.00 | 12 484.00 | |
CH Prepaid expenses | 3 612.00 | 3 612.00 | 3 612.00 | |
CJ TOTAL (II) | 411 057.00 | 7 280.00 | 403 777.00 | 411 057.00 |
CO Grand total (0 to V) | 437 132.00 | 29 855.00 | 407 277.00 | 437 132.00 |
CP Shares due in less than one year | 482.00 | 482.00 | ||
CU Other investments | 195.00 | 195.00 | 195.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 43 731.00 | 43 731.00 | 43 731.00 | |
DH Retained earnings | 17 614.00 | -1 699.00 | 17 614.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 160.00 | 19 313.00 | 3 160.00 | |
DL TOTAL (I) | 73 304.00 | 70 144.00 | 73 304.00 | |
DU Loans and Debts from Credit Institutions (3) | 144 349.00 | 176 675.00 | 144 349.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 124 519.00 | 150 897.00 | 124 519.00 | |
DX Trade payables and related accounts | 49 838.00 | 39 981.00 | 49 838.00 | |
DY Tax and social security liabilities | 15 248.00 | 24 227.00 | 15 248.00 | |
EA Other liabilities | 19.00 | 19.00 | 19.00 | |
EC TOTAL (IV) | 333 973.00 | 391 798.00 | 333 973.00 | |
EE Grand total (I to V) | 407 277.00 | 461 943.00 | 407 277.00 | |
EG Accrued income and payables due within one year | 302 451.00 | 327 499.00 | 302 451.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 80 000.00 | 80 000.00 | 80 000.00 | |
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