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BALANCE SHEET (
2018-08-06)
THE LIST OF BALANCE SHEET : AUTO SERENITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-29 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-28 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-12 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-02 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-06 | Partially confidential | 2017-12-31 | Complete |
| Name | AUTO SERENITE |
| Siren | 500009485 |
| Closing | 2017-12-31 |
| Registry code | 7202 |
| Registration number | 5114 |
| Management number | 2007B40109 |
| Activity code | 4511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 72650 La Bazoge |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 18 580.00 | 6 872.00 | 11 708.00 | 18 580.00 |
BH Other financial assets | 50.00 | 50.00 | 50.00 | |
BJ TOTAL (I) | 18 630.00 | 6 872.00 | 11 758.00 | 18 630.00 |
BT Goods | 563 655.00 | 563 655.00 | 563 655.00 | |
BZ Other receivables | 43 906.00 | 43 906.00 | 43 906.00 | |
CF Cash and cash equivalents | 84 410.00 | 84 410.00 | 84 410.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 691 971.00 | 691 971.00 | 691 971.00 | |
CO Grand total (0 to V) | 710 601.00 | 6 872.00 | 703 729.00 | 710 601.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 226 806.00 | 7 500.00 | 226 806.00 | |
DB Share, merger, contribution premiums, etc. | 20 851.00 | 20 851.00 | ||
DD Legal reserve (1) | 750.00 | |||
DG Other reserves | 39 771.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 758.00 | -11 884.00 | 20 758.00 | |
DL TOTAL (I) | 268 415.00 | 36 138.00 | 268 415.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 236 157.00 | 114 045.00 | 236 157.00 | |
DX Trade payables and related accounts | 152 412.00 | 8 904.00 | 152 412.00 | |
DY Tax and social security liabilities | 40 721.00 | 7 483.00 | 40 721.00 | |
EA Other liabilities | 6 025.00 | 443.00 | 6 025.00 | |
EC TOTAL (IV) | 435 314.00 | 130 874.00 | 435 314.00 | |
EE Grand total (I to V) | 703 729.00 | 167 012.00 | 703 729.00 | |
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