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BALANCE SHEET (
2018-12-26)
THE LIST OF BALANCE SHEET : A.M AUTO SELECT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Partially confidential | 2021-12-31 | Complete |
| 2018-12-26 | Partially confidential | 2017-12-31 | Simplified |
| Name | A.M AUTO SELECT |
| Siren | 812239010 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/036348 |
| Management number | 2015B02138 |
| Activity code | 4511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2018-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31500 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 717.00 | 1 717.00 | 1 717.00 | |
028 Tangible Assets | 18 640.00 | 3 023.00 | 15 617.00 | 18 640.00 |
044 Total Fixed Assets | 20 357.00 | 4 740.00 | 15 617.00 | 20 357.00 |
060 Merchandise inventory | 195 677.00 | 195 677.00 | 195 677.00 | |
068 Receivables – Trade and related accounts | 1 350.00 | 1 350.00 | 1 350.00 | |
072 Receivables – Other | 37 351.00 | 37 351.00 | 37 351.00 | |
084 Cash | 66 866.00 | 66 866.00 | 66 866.00 | |
092 Prepaid expenses | 40 662.00 | 40 662.00 | 40 662.00 | |
096 Total Current Assets + Prepaid Expenses | 341 905.00 | 341 905.00 | 341 905.00 | |
110 Total Assets | 362 262.00 | 4 740.00 | 357 522.00 | 362 262.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 123 823.00 | |||
134 Retained Earnings | 53 489.00 | |||
136 Profit for the Year | -34 634.00 | |||
142 Total Equity - Total I | 153 678.00 | |||
166 Suppliers and related accounts | 38 838.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 68 670.00 | |||
172 Other debts | 165 005.00 | |||
176 Total debts | 203 844.00 | |||
180 Liabilities Total | 357 522.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 844.00 | |||
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