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BALANCE SHEET (
2018-12-21)
THE LIST OF BALANCE SHEET : BRANCHE AUTOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-23 | Partially confidential | 2020-06-30 | Complete |
| 2019-12-17 | Partially confidential | 2019-06-30 | Complete |
| 2018-12-21 | Partially confidential | 2018-06-30 | Complete |
| 2018-01-23 | Partially confidential | 2017-06-30 | Complete |
| 2017-02-03 | Public | 2016-06-30 | Complete |
| Name | BRANCHE AUTOS |
| Siren | 431433861 |
| Closing | 2018-06-30 |
| Registry code | 6903 |
| Registration number | B2018/005714 |
| Management number | 2000B00170 |
| Activity code | 4677Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69830 SAINT-GEORGES-DE-RENEINS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 224.00 | 224.00 | 224.00 | |
AH Goodwill | 368 164.00 | 368 164.00 | 368 164.00 | |
AJ Other Intangible Assets | 535.00 | 535.00 | 535.00 | |
AN Land | 199 541.00 | 199 541.00 | 199 541.00 | |
AR Technical installations, industrial equipment and tools | 30 003.00 | 26 494.00 | 3 509.00 | 30 003.00 |
AT Other tangible assets | 304 442.00 | 259 715.00 | 44 727.00 | 304 442.00 |
BH Other financial assets | 140.00 | 140.00 | 140.00 | |
BJ TOTAL (I) | 903 050.00 | 486 509.00 | 416 541.00 | 903 050.00 |
BT Goods | 146 039.00 | 146 039.00 | 146 039.00 | |
BX Customers and related accounts | 12 712.00 | 12 712.00 | 12 712.00 | |
BZ Other receivables | 16 787.00 | 16 787.00 | 16 787.00 | |
CF Cash and cash equivalents | 469 556.00 | 469 556.00 | 469 556.00 | |
CH Prepaid expenses | 1 595.00 | 1 595.00 | 1 595.00 | |
CJ TOTAL (II) | 646 688.00 | 646 688.00 | 646 688.00 | |
CO Grand total (0 to V) | 1 549 738.00 | 486 509.00 | 1 063 229.00 | 1 549 738.00 |
CP Shares due in less than one year | 140.00 | 140.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 427 500.00 | 427 500.00 | 427 500.00 | |
DB Share, merger, contribution premiums, etc. | 42 504.00 | 42 504.00 | 42 504.00 | |
DD Legal reserve (1) | 42 750.00 | 42 750.00 | 42 750.00 | |
DE Statutory or contractual reserves | 375 093.00 | 330 695.00 | 375 093.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 770.00 | 44 398.00 | 17 770.00 | |
DL TOTAL (I) | 905 617.00 | 887 847.00 | 905 617.00 | |
DX Trade payables and related accounts | 35 020.00 | 51 648.00 | 35 020.00 | |
DY Tax and social security liabilities | 122 592.00 | 122 839.00 | 122 592.00 | |
EC TOTAL (IV) | 157 613.00 | 174 487.00 | 157 613.00 | |
EE Grand total (I to V) | 1 063 229.00 | 1 062 334.00 | 1 063 229.00 | |
EG Accrued income and payables due within one year | 157 613.00 | 174 487.00 | 157 613.00 | |
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