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BALANCE SHEET (
2018-09-05)
THE LIST OF BALANCE SHEET : AUTOMOTIVE SYSTEM REPAIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-02 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-19 | Partially confidential | 2019-12-31 | Complete |
| 2020-04-27 | Public | 2018-12-31 | Complete |
| 2018-09-05 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-17 | Public | 2016-12-31 | Complete |
| Name | AUTOMOTIVE SYSTEM REPAIR |
| Siren | 752806505 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 88118 |
| Management number | 2012B15004 |
| Activity code | 4520A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 1 799.00 | 551.00 | 1 247.00 | 1 799.00 |
AT Other tangible assets | 6 900.00 | 6 900.00 | 6 900.00 | |
BF Loans | 11 000.00 | 11 000.00 | 11 000.00 | |
BH Other financial assets | 1 083.00 | 1 083.00 | 1 083.00 | |
BJ TOTAL (I) | 20 856.00 | 7 451.00 | 13 405.00 | 20 856.00 |
BX Customers and related accounts | 385 211.00 | 385 211.00 | 385 211.00 | |
BZ Other receivables | 94 947.00 | 94 947.00 | 94 947.00 | |
CF Cash and cash equivalents | 87 994.00 | 87 994.00 | 87 994.00 | |
CH Prepaid expenses | 2 657.00 | 2 657.00 | 2 657.00 | |
CJ TOTAL (II) | 570 809.00 | 570 809.00 | 570 809.00 | |
CO Grand total (0 to V) | 591 665.00 | 7 451.00 | 584 214.00 | 591 665.00 |
CU Other investments | 75.00 | 75.00 | 75.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 600.00 | 7 600.00 | 7 600.00 | |
DD Legal reserve (1) | 523.00 | 523.00 | 523.00 | |
DH Retained earnings | 51 275.00 | 6 482.00 | 51 275.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 104 244.00 | 44 792.00 | 104 244.00 | |
DL TOTAL (I) | 163 641.00 | 59 397.00 | 163 641.00 | |
DQ Provisions for Expenses | 9 000.00 | 9 000.00 | 9 000.00 | |
DR TOTAL (IV) | 9 000.00 | 9 000.00 | 9 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 77.00 | 77.00 | 77.00 | |
DX Trade payables and related accounts | 30 411.00 | 25 311.00 | 30 411.00 | |
DY Tax and social security liabilities | 375 417.00 | 471 058.00 | 375 417.00 | |
EA Other liabilities | 5 668.00 | 208 827.00 | 5 668.00 | |
EC TOTAL (IV) | 411 573.00 | 705 272.00 | 411 573.00 | |
EE Grand total (I to V) | 584 214.00 | 773 669.00 | 584 214.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
5V Other provisions for risks and expenses | ||||
5Z Total provisions for risks and expenses | 9 000.00 | 9 000.00 | ||
7C Grand total | 9 000.00 | 9 000.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 77.00 | 77.00 | 77.00 | |
8B Suppliers and Related Accounts | 30 411.00 | 30 411.00 | 30 411.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 5 668.00 | 5 668.00 | 5 668.00 | |
VQ Other Taxes, Duties, and Similar Debts | 375 416.00 | 375 416.00 | 375 416.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 494 897.00 | 482 814.00 | 12 082.00 | 494 897.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 411 573.00 | 411 573.00 | 411 573.00 | |
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