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BALANCE SHEET (
2019-03-11)
THE LIST OF BALANCE SHEET : FRONCLES AUTOMOBILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-20 | Partially confidential | 2020-10-31 | Complete |
| 2020-06-11 | Partially confidential | 2019-10-31 | Complete |
| 2019-03-11 | Partially confidential | 2018-10-31 | Complete |
| 2018-05-16 | Partially confidential | 2017-10-31 | Complete |
| 2017-07-27 | Partially confidential | 2016-10-31 | Complete |
| Name | FRONCLES AUTOMOBILES |
| Siren | 798730651 |
| Closing | 2018-10-31 |
| Registry code | 5201 |
| Registration number | 367 |
| Management number | 2013B00247 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 52320 FRONCLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 954.00 | 1 954.00 | 1 954.00 | |
AF Concessions, Patents and Similar Rights | 1 781.00 | 1 768.00 | 13.00 | 1 781.00 |
AR Technical installations, industrial equipment and tools | 42 139.00 | 19 699.00 | 22 440.00 | 42 139.00 |
AT Other tangible assets | 20 866.00 | 14 780.00 | 6 086.00 | 20 866.00 |
BH Other financial assets | 398.00 | 398.00 | 398.00 | |
BJ TOTAL (I) | 67 247.00 | 38 202.00 | 29 045.00 | 67 247.00 |
BT Goods | 82 679.00 | 82 679.00 | 82 679.00 | |
BV Advances and down payments on orders | 973.00 | 973.00 | 973.00 | |
BX Customers and related accounts | 8 410.00 | 8 410.00 | 8 410.00 | |
BZ Other receivables | 21 856.00 | 21 856.00 | 21 856.00 | |
CF Cash and cash equivalents | 5 159.00 | 5 159.00 | 5 159.00 | |
CH Prepaid expenses | 5 124.00 | 5 124.00 | 5 124.00 | |
CJ TOTAL (II) | 124 203.00 | 124 203.00 | 124 203.00 | |
CO Grand total (0 to V) | 191 451.00 | 38 202.00 | 153 248.00 | 191 451.00 |
CU Other investments | 107.00 | 107.00 | 107.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | ||
DH Retained earnings | 57 332.00 | 57 332.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 29 923.00 | 29 923.00 | ||
DL TOTAL (I) | 92 755.00 | 92 755.00 | ||
DU Loans and Debts from Credit Institutions (3) | 9 404.00 | 9 404.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 11 962.00 | 11 962.00 | ||
DX Trade payables and related accounts | 32 813.00 | 32 813.00 | ||
DY Tax and social security liabilities | 6 312.00 | 6 312.00 | ||
EC TOTAL (IV) | 60 492.00 | 60 492.00 | ||
EE Grand total (I to V) | 153 248.00 | 153 248.00 | ||
EG Accrued income and payables due within one year | 60 492.00 | 60 492.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 150.00 | 150.00 | ||
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