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BALANCE SHEET (
2019-05-24)
THE LIST OF BALANCE SHEET : RS AUTOMOBILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-29 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-10 | Partially confidential | 2020-12-31 | Complete |
| 2020-05-29 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-24 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-23 | Public | 2017-12-31 | Complete |
| 2017-03-08 | Public | 2016-12-31 | Complete |
| Name | STARK MOTORS |
| Siren | 790484448 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/017321 |
| Management number | 2013B00175 |
| Activity code | 4511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69380 MARCILLY D'AZERGUES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 643.00 | 267.00 | 376.00 | 643.00 |
AT Other tangible assets | 78 738.00 | 2 404.00 | 76 334.00 | 78 738.00 |
BH Other financial assets | 1 600.00 | 1 600.00 | 1 600.00 | |
BJ TOTAL (I) | 80 991.00 | 2 671.00 | 78 320.00 | 80 991.00 |
BT Goods | 145 500.00 | 145 500.00 | 145 500.00 | |
BV Advances and down payments on orders | 80.00 | 80.00 | 80.00 | |
BX Customers and related accounts | 217.00 | 217.00 | 217.00 | |
BZ Other receivables | 44 451.00 | 44 451.00 | 44 451.00 | |
CF Cash and cash equivalents | 2 550.00 | 2 550.00 | 2 550.00 | |
CH Prepaid expenses | 1 180.00 | 1 180.00 | 1 180.00 | |
CJ TOTAL (II) | 193 978.00 | 193 978.00 | 193 978.00 | |
CO Grand total (0 to V) | 274 969.00 | 2 671.00 | 272 298.00 | 274 969.00 |
CU Other investments | 10.00 | 10.00 | 10.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 150 223.00 | 128 914.00 | 150 223.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -49 099.00 | 21 309.00 | -49 099.00 | |
DL TOTAL (I) | 109 924.00 | 159 023.00 | 109 924.00 | |
DU Loans and Debts from Credit Institutions (3) | 129 245.00 | 9 817.00 | 129 245.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 13 234.00 | 10 730.00 | 13 234.00 | |
DW Advances and down payments received on current orders | 15 000.00 | 15 000.00 | ||
DX Trade payables and related accounts | 2 315.00 | 1 898.00 | 2 315.00 | |
DY Tax and social security liabilities | 2 364.00 | 4 403.00 | 2 364.00 | |
EA Other liabilities | 217.00 | 217.00 | ||
EC TOTAL (IV) | 162 375.00 | 26 848.00 | 162 375.00 | |
EE Grand total (I to V) | 272 298.00 | 185 871.00 | 272 298.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 76 239.00 | 76 239.00 | ||
EI Including equity loans | 13 234.00 | 13 234.00 | ||
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