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BALANCE SHEET (
2018-10-17)
THE LIST OF BALANCE SHEET : ILM AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-01 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-30 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-15 | Partially confidential | 2019-12-31 | Simplified |
| 2020-05-07 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-17 | Partially confidential | 2016-12-31 | Complete |
| Name | ILM AUTO |
| Siren | 534919147 |
| Closing | 2016-12-31 |
| Registry code | 4601 |
| Registration number | 2664 |
| Management number | 2011B00326 |
| Activity code | 4511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 46000 Cahors |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 6 864.00 | 231.00 | 6 633.00 | 6 864.00 |
AP Buildings | 45 944.00 | 1 296.00 | 44 649.00 | 45 944.00 |
AR Technical installations, industrial equipment and tools | 19 240.00 | 1 425.00 | 17 815.00 | 19 240.00 |
AT Other tangible assets | 30 984.00 | 5 108.00 | 25 876.00 | 30 984.00 |
BJ TOTAL (I) | 103 032.00 | 8 059.00 | 94 973.00 | 103 032.00 |
BT Goods | 509 789.00 | 509 789.00 | 509 789.00 | |
BV Advances and down payments on orders | 400.00 | 400.00 | 400.00 | |
BX Customers and related accounts | 66 400.00 | 66 400.00 | 66 400.00 | |
BZ Other receivables | 289 672.00 | 289 672.00 | 289 672.00 | |
CJ TOTAL (II) | 866 261.00 | 866 261.00 | 866 261.00 | |
CO Grand total (0 to V) | 969 293.00 | 8 059.00 | 961 234.00 | 969 293.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 358 792.00 | 358 792.00 | ||
DH Retained earnings | 4 867.00 | 4 867.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 132 511.00 | 132 511.00 | ||
DL TOTAL (I) | 507 170.00 | 507 170.00 | ||
DU Loans and Debts from Credit Institutions (3) | 145 211.00 | 145 211.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 203.00 | 5 203.00 | ||
DW Advances and down payments received on current orders | 6 000.00 | 6 000.00 | ||
DX Trade payables and related accounts | 70 259.00 | 70 259.00 | ||
DY Tax and social security liabilities | 227 390.00 | 227 390.00 | ||
EC TOTAL (IV) | 454 064.00 | 454 064.00 | ||
EE Grand total (I to V) | 961 234.00 | 961 234.00 | ||
EG Accrued income and payables due within one year | 454 064.00 | 454 064.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 18 110.00 | 18 110.00 | ||
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