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BALANCE SHEET (
2018-12-27)
THE LIST OF BALANCE SHEET : BLOCK AUTO SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2022-04-30 | Complete |
| 2022-02-17 | Public | 2021-04-30 | Complete |
| 2020-10-22 | Partially confidential | 2020-04-30 | Complete |
| 2019-11-06 | Partially confidential | 2019-04-30 | Complete |
| 2018-12-27 | Partially confidential | 2018-04-30 | Complete |
| 2017-10-31 | Partially confidential | 2017-04-30 | Complete |
| Name | BLOCK AUTO SERVICES |
| Siren | 503539157 |
| Closing | 2018-04-30 |
| Registry code | 5201 |
| Registration number | 23 |
| Management number | 2009B00145 |
| Activity code | 4532Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 52100 SAINT DIZIER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 44 817.00 | 44 817.00 | 44 817.00 | |
AH Goodwill | 240 000.00 | 240 000.00 | 240 000.00 | |
AP Buildings | 5 719.00 | 3 606.00 | 2 113.00 | 5 719.00 |
AR Technical installations, industrial equipment and tools | 113 197.00 | 103 489.00 | 9 708.00 | 113 197.00 |
AT Other tangible assets | 68 257.00 | 58 895.00 | 9 362.00 | 68 257.00 |
BH Other financial assets | 35 338.00 | 35 338.00 | 35 338.00 | |
BJ TOTAL (I) | 1 279 137.00 | 210 806.00 | 1 068 331.00 | 1 279 137.00 |
BT Goods | 155 499.00 | 12 636.00 | 142 864.00 | 155 499.00 |
BX Customers and related accounts | 3 994.00 | 3 994.00 | 3 994.00 | |
BZ Other receivables | 137 710.00 | 137 710.00 | 137 710.00 | |
CD Marketable securities | 155 150.00 | 155 150.00 | 155 150.00 | |
CF Cash and cash equivalents | 224 322.00 | 224 322.00 | 224 322.00 | |
CH Prepaid expenses | 520.00 | 520.00 | 520.00 | |
CJ TOTAL (II) | 677 196.00 | 12 636.00 | 664 560.00 | 677 196.00 |
CO Grand total (0 to V) | 1 956 333.00 | 223 442.00 | 1 732 891.00 | 1 956 333.00 |
CU Other investments | 771 810.00 | 771 810.00 | 771 810.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DD Legal reserve (1) | 5 000.00 | 5 000.00 | ||
DG Other reserves | 682 387.00 | 682 387.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 193 154.00 | 193 154.00 | ||
DL TOTAL (I) | 930 541.00 | 930 541.00 | ||
DU Loans and Debts from Credit Institutions (3) | 387 008.00 | 387 008.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 178 644.00 | 178 644.00 | ||
DX Trade payables and related accounts | 145 902.00 | 145 902.00 | ||
DY Tax and social security liabilities | 70 539.00 | 70 539.00 | ||
EA Other liabilities | 20 256.00 | 20 256.00 | ||
EC TOTAL (IV) | 802 350.00 | 802 350.00 | ||
EE Grand total (I to V) | 1 732 891.00 | 1 732 891.00 | ||
EG Accrued income and payables due within one year | 559 226.00 | 559 226.00 | ||
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