Grow your business safely with EYBENS SPORT AUTO
All the information you need about EYBENS SPORT AUTO to develop and secure your business in France
E
HOME >
CORPORATES
>
EYBENS SPORT AUTO >
BALANCE SHEET (
2018-11-09)
THE LIST OF BALANCE SHEET : EYBENS SPORT AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Partially confidential | 2022-03-31 | Simplified |
| 2021-11-05 | Partially confidential | 2020-03-31 | Simplified |
| 2018-11-09 | Partially confidential | 2018-03-31 | Simplified |
| 2017-09-29 | Partially confidential | 2017-03-31 | Simplified |
| Name | EYBENS SPORT AUTO |
| Siren | 391319506 |
| Closing | 2018-03-31 |
| Registry code | 3801 |
| Registration number | B2018/017047 |
| Management number | 1993B00548 |
| Activity code | 4520A |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38320 EYBENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 565.00 | 7 218.00 | 347.00 | 7 565.00 |
028 Tangible Assets | 187 192.00 | 158 518.00 | 28 674.00 | 187 192.00 |
040 Financial Assets | 98 610.00 | 98 610.00 | 98 610.00 | |
044 Total Fixed Assets | 293 367.00 | 165 736.00 | 127 631.00 | 293 367.00 |
050 Raw materials, supplies, in progress | 7 438.00 | 7 438.00 | 7 438.00 | |
060 Merchandise inventory | 34 200.00 | 34 200.00 | 34 200.00 | |
068 Receivables – Trade and related accounts | 260 450.00 | 10 617.00 | 249 833.00 | 260 450.00 |
072 Receivables – Other | 26 315.00 | 26 315.00 | 26 315.00 | |
084 Cash | 231 402.00 | 231 402.00 | 231 402.00 | |
092 Prepaid expenses | 6 841.00 | 6 841.00 | 6 841.00 | |
096 Total Current Assets + Prepaid Expenses | 566 645.00 | 10 617.00 | 556 028.00 | 566 645.00 |
110 Total Assets | 860 012.00 | 176 352.00 | 683 660.00 | 860 012.00 |
120 Share or Individual Capital | 22 639.00 | |||
126 Legal Reserve | ||||
132 Other Reserves | 269 980.00 | |||
136 Profit for the Year | 100 941.00 | |||
142 Total Equity - Total I | 393 560.00 | |||
156 Loans and similar debts | 1 966.00 | |||
164 Advances and down payments received on current orders | 1 750.00 | |||
166 Suppliers and related accounts | 120 673.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 169.00 | |||
172 Other debts | 165 710.00 | |||
176 Total debts | 290 100.00 | |||
180 Liabilities Total | 683 660.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 250.00 | |||
all companies in France
Complete and comprehensive database.
