Grow your business safely with C & M AUTOS
All the information you need about C & M AUTOS to develop and secure your business in France
C
HOME >
CORPORATES
>
C & M AUTOS >
BALANCE SHEET (
2018-08-13)
THE LIST OF BALANCE SHEET : C & M AUTOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Simplified |
| 2021-09-23 | Public | 2020-12-31 | Simplified |
| 2020-08-11 | Public | 2019-12-31 | Simplified |
| 2018-08-13 | Partially confidential | 2017-12-31 | Simplified |
| Name | C & M AUTOS |
| Siren | 521665950 |
| Closing | 2017-12-31 |
| Registry code | 5601 |
| Registration number | B2018/004625 |
| Management number | 2010B00304 |
| Activity code | 4520A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 56440 LANGUIDIC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
014 Intangible Assets - Other | 1 993.00 | 1 993.00 | 1 993.00 | |
028 Tangible Assets | 51 889.00 | 50 612.00 | 1 277.00 | 51 889.00 |
040 Financial Assets | 4 906.00 | 4 906.00 | 4 906.00 | |
044 Total Fixed Assets | 63 788.00 | 52 605.00 | 11 183.00 | 63 788.00 |
060 Merchandise inventory | 14 275.00 | 14 275.00 | 14 275.00 | |
068 Receivables – Trade and related accounts | 14 592.00 | 14 592.00 | 14 592.00 | |
072 Receivables – Other | 12 141.00 | 12 141.00 | 12 141.00 | |
084 Cash | 5 078.00 | 5 078.00 | 5 078.00 | |
092 Prepaid expenses | 3 324.00 | 3 324.00 | 3 324.00 | |
096 Total Current Assets + Prepaid Expenses | 49 410.00 | 49 410.00 | 49 410.00 | |
110 Total Assets | 113 198.00 | 52 605.00 | 60 593.00 | 113 198.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -43 633.00 | |||
136 Profit for the Year | -2 606.00 | |||
142 Total Equity - Total I | -38 739.00 | |||
156 Loans and similar debts | 14 598.00 | |||
166 Suppliers and related accounts | 33 116.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43.00 | |||
172 Other debts | 51 618.00 | |||
176 Total debts | 99 332.00 | |||
180 Liabilities Total | 60 593.00 | |||
195 Of which payables due in more than one year | 12 282.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 63 788.00 | 63 788.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 36 469.00 | 36 469.00 | ||
378 Amount of deductible VAT on goods and services | 25 102.00 | 25 102.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
