Grow your business safely with AUTOMOTIVE 21
All the information you need about AUTOMOTIVE 21 to develop and secure your business in France
A
HOME >
CORPORATES
>
AUTOMOTIVE 21 >
BALANCE SHEET (
2018-11-21)
THE LIST OF BALANCE SHEET : AUTOMOTIVE 21
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-18 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-27 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-11 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-25 | Partially confidential | 2018-12-31 | Simplified |
| 2018-11-21 | Partially confidential | 2017-12-31 | Simplified |
| Name | AUTOMOTIVE 21 |
| Siren | 813995925 |
| Closing | 2017-12-31 |
| Registry code | 2104 |
| Registration number | 7844 |
| Management number | 2015B00937 |
| Activity code | 4511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2018-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21000 Dijon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 598.00 | 5 987.00 | 9 611.00 | 15 598.00 |
040 Financial Assets | 5 300.00 | 5 300.00 | 5 300.00 | |
044 Total Fixed Assets | 20 898.00 | 5 987.00 | 14 911.00 | 20 898.00 |
060 Merchandise inventory | 312 389.00 | 312 389.00 | 312 389.00 | |
068 Receivables – Trade and related accounts | 12 136.00 | 12 136.00 | 12 136.00 | |
072 Receivables – Other | 1 396.00 | 1 396.00 | 1 396.00 | |
084 Cash | 84 104.00 | 84 104.00 | 84 104.00 | |
092 Prepaid expenses | 272.00 | 272.00 | 272.00 | |
096 Total Current Assets + Prepaid Expenses | 410 297.00 | 410 297.00 | 410 297.00 | |
110 Total Assets | 431 194.00 | 5 987.00 | 425 207.00 | 431 194.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
134 Retained Earnings | 91 122.00 | |||
136 Profit for the Year | 112 668.00 | |||
142 Total Equity - Total I | 211 490.00 | |||
156 Loans and similar debts | 120.00 | |||
166 Suppliers and related accounts | 138 874.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50 384.00 | |||
172 Other debts | 74 723.00 | |||
176 Total debts | 213 717.00 | |||
180 Liabilities Total | 425 207.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 530.00 | |||
193 Of which financial assets due in less than one year | 5 300.00 | |||
all companies in France
Complete and comprehensive database.
