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BALANCE SHEET (
2019-03-07)
THE LIST OF BALANCE SHEET : 5 B AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-06 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-26 | Partially confidential | 2018-12-31 | Complete |
| 2019-03-07 | Partially confidential | 2017-12-31 | Complete |
| 2017-05-11 | Public | 2016-12-31 | Complete |
| Name | 5 B AUTO |
| Siren | 533405379 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 3956 |
| Management number | 2011B02097 |
| Activity code | 4511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34430 SAINT JEAN DE VEDAS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 103 056.00 | 23 202.00 | 79 854.00 | 103 056.00 |
AR Technical installations, industrial equipment and tools | 1 100.00 | 1 100.00 | 1 100.00 | |
AT Other tangible assets | 11 924.00 | 7 267.00 | 4 657.00 | 11 924.00 |
BH Other financial assets | 1 000.00 | 1 000.00 | 1 000.00 | |
BJ TOTAL (I) | 121 580.00 | 31 569.00 | 90 011.00 | 121 580.00 |
BT Goods | 349 587.00 | 349 587.00 | 349 587.00 | |
BX Customers and related accounts | 354 805.00 | 354 805.00 | 354 805.00 | |
BZ Other receivables | 619 772.00 | 619 772.00 | 619 772.00 | |
CF Cash and cash equivalents | 5 105.00 | 5 105.00 | 5 105.00 | |
CH Prepaid expenses | 411.00 | 411.00 | 411.00 | |
CJ TOTAL (II) | 1 329 681.00 | 1 329 681.00 | 1 329 681.00 | |
CO Grand total (0 to V) | 1 451 261.00 | 31 569.00 | 1 419 692.00 | 1 451 261.00 |
CU Other investments | 4 500.00 | 4 500.00 | 4 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 674 404.00 | 618 776.00 | 674 404.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 264 411.00 | 55 628.00 | 264 411.00 | |
DL TOTAL (I) | 1 048 815.00 | 784 404.00 | 1 048 815.00 | |
DU Loans and Debts from Credit Institutions (3) | 80 176.00 | 31 863.00 | 80 176.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 142 006.00 | 76 506.00 | 142 006.00 | |
DX Trade payables and related accounts | 41 919.00 | 10 286.00 | 41 919.00 | |
DY Tax and social security liabilities | 102 275.00 | 5 333.00 | 102 275.00 | |
DZ Fixed asset liabilities and related accounts | 4 500.00 | 4 500.00 | 4 500.00 | |
EA Other liabilities | 1 300.00 | |||
EC TOTAL (IV) | 370 877.00 | 129 788.00 | 370 877.00 | |
EE Grand total (I to V) | 1 419 692.00 | 914 192.00 | 1 419 692.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 142 006.00 | 142 006.00 | 142 006.00 | |
8B Suppliers and Related Accounts | 41 919.00 | 41 919.00 | 41 919.00 | |
8J Fixed Asset Liabilities and Related Accounts | 4 500.00 | 4 500.00 | 4 500.00 | |
VG Loans with a maturity of up to one year at origin | 80 176.00 | 80 176.00 | 80 176.00 | |
VQ Other Taxes, Duties, and Similar Debts | 102 275.00 | 102 275.00 | 102 275.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 975 988.00 | 974 988.00 | 1 000.00 | 975 988.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 370 877.00 | 370 877.00 | 370 877.00 | |
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