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BALANCE SHEET (
2018-08-01)
THE LIST OF BALANCE SHEET : SERVICE DEPANNAGE AUTOMOBILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-22 | Partially confidential | 2022-09-30 | Complete |
| 2021-05-27 | Partially confidential | 2020-09-30 | Complete |
| 2020-05-15 | Partially confidential | 2019-09-30 | Complete |
| 2019-04-24 | Partially confidential | 2018-09-30 | Complete |
| 2018-08-01 | Partially confidential | 2017-09-30 | Complete |
| 2017-05-10 | Partially confidential | 2016-09-30 | Complete |
| Name | SERVICE DEPANNAGE AUTOMOBILE |
| Siren | 403040280 |
| Closing | 2017-09-30 |
| Registry code | 6303 |
| Registration number | 7474 |
| Management number | 1995B00488 |
| Activity code | 4520A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 63540 Romagnat |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 17 181.00 | 17 181.00 | 17 181.00 | |
AR Technical installations, industrial equipment and tools | 17 417.00 | 13 565.00 | 3 852.00 | 17 417.00 |
AT Other tangible assets | 1 181 761.00 | 890 244.00 | 291 517.00 | 1 181 761.00 |
BH Other financial assets | ||||
BJ TOTAL (I) | 1 216 358.00 | 920 990.00 | 295 369.00 | 1 216 358.00 |
BT Goods | 948.00 | 948.00 | 948.00 | |
BX Customers and related accounts | 183 634.00 | 183 634.00 | 183 634.00 | |
BZ Other receivables | 12 388.00 | 12 388.00 | 12 388.00 | |
CF Cash and cash equivalents | 105 163.00 | 105 163.00 | 105 163.00 | |
CH Prepaid expenses | 1 587.00 | 1 587.00 | 1 587.00 | |
CJ TOTAL (II) | 303 720.00 | 303 720.00 | 303 720.00 | |
CO Grand total (0 to V) | 1 520 078.00 | 920 990.00 | 599 089.00 | 1 520 078.00 |
| 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 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 119 806.00 | 88 648.00 | 119 806.00 | |
DL TOTAL (I) | 128 606.00 | 97 448.00 | 128 606.00 | |
DU Loans and Debts from Credit Institutions (3) | 326 775.00 | 273 169.00 | 326 775.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 887.00 | 1 010.00 | 887.00 | |
DX Trade payables and related accounts | 55 096.00 | 41 328.00 | 55 096.00 | |
DY Tax and social security liabilities | 86 073.00 | 114 271.00 | 86 073.00 | |
EA Other liabilities | 1 652.00 | 1 652.00 | ||
EC TOTAL (IV) | 470 483.00 | 429 778.00 | 470 483.00 | |
EE Grand total (I to V) | 599 089.00 | 527 225.00 | 599 089.00 | |
EG Accrued income and payables due within one year | 257 759.00 | 248 881.00 | 257 759.00 | |
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