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BALANCE SHEET (
2018-08-07)
THE LIST OF BALANCE SHEET : AUTO BILLY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-21 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-15 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-20 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-07 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-10 | Partially confidential | 2016-12-31 | Complete |
| Name | AUTO BILLY |
| Siren | 528012313 |
| Closing | 2017-12-31 |
| Registry code | 6751 |
| Registration number | 2558 |
| Management number | 2010B00498 |
| Activity code | 4511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67120 Molsheim |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 77 500.00 | 77 500.00 | 77 500.00 | |
AP Buildings | 22 500.00 | 67.00 | 22 433.00 | 22 500.00 |
AR Technical installations, industrial equipment and tools | 23 426.00 | 17 191.00 | 6 235.00 | 23 426.00 |
AT Other tangible assets | 10 654.00 | 8 922.00 | 1 732.00 | 10 654.00 |
BH Other financial assets | 5 515.00 | 5 515.00 | 5 515.00 | |
BJ TOTAL (I) | 139 595.00 | 26 179.00 | 113 416.00 | 139 595.00 |
BT Goods | 389 151.00 | 389 151.00 | 389 151.00 | |
BX Customers and related accounts | 46 800.00 | 46 800.00 | 46 800.00 | |
BZ Other receivables | 50 775.00 | 50 775.00 | 50 775.00 | |
CF Cash and cash equivalents | 49 279.00 | 49 279.00 | 49 279.00 | |
CH Prepaid expenses | 10 547.00 | 10 547.00 | 10 547.00 | |
CJ TOTAL (II) | 546 552.00 | 546 552.00 | 546 552.00 | |
CO Grand total (0 to V) | 686 147.00 | 26 179.00 | 659 967.00 | 686 147.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 1.00 | 1.00 | ||
DH Retained earnings | 148 247.00 | 72 194.00 | 148 247.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 53 499.00 | 76 053.00 | 53 499.00 | |
DL TOTAL (I) | 301 846.00 | 248 347.00 | 301 846.00 | |
DP Provisions for Risks | 3 000.00 | 3 000.00 | 3 000.00 | |
DR TOTAL (IV) | 3 000.00 | 3 000.00 | 3 000.00 | |
DU Loans and Debts from Credit Institutions (3) | 43 104.00 | 14 500.00 | 43 104.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 26 622.00 | 40 075.00 | 26 622.00 | |
DX Trade payables and related accounts | 142 454.00 | 45 477.00 | 142 454.00 | |
DY Tax and social security liabilities | 42 944.00 | 61 699.00 | 42 944.00 | |
EA Other liabilities | 99 999.00 | 43 997.00 | 99 999.00 | |
EC TOTAL (IV) | 355 121.00 | 205 748.00 | 355 121.00 | |
EE Grand total (I to V) | 659 967.00 | 457 095.00 | 659 967.00 | |
EG Accrued income and payables due within one year | 355 121.00 | 205 748.00 | 355 121.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 43 104.00 | 14 500.00 | 43 104.00 | |
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