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BALANCE SHEET (
2019-06-06)
THE LIST OF BALANCE SHEET : AUTOMOBILES SD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-16 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-03 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-06 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-08 | Partially confidential | 2017-12-31 | Complete |
| Name | AUTOMOBILES SD |
| Siren | 818518581 |
| Closing | 2018-12-31 |
| Registry code | 6601 |
| Registration number | B2019/003821 |
| Management number | 2016B00266 |
| Activity code | 4520A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66000 PERPIGNAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 671.00 | 336.00 | 336.00 | 671.00 |
AR Technical installations, industrial equipment and tools | 82 315.00 | 21 829.00 | 60 486.00 | 82 315.00 |
AT Other tangible assets | 57 507.00 | 17 137.00 | 40 369.00 | 57 507.00 |
BJ TOTAL (I) | 140 493.00 | 39 302.00 | 101 191.00 | 140 493.00 |
BT Goods | 147 197.00 | 147 197.00 | 147 197.00 | |
BX Customers and related accounts | 102 498.00 | 1 047.00 | 101 451.00 | 102 498.00 |
BZ Other receivables | 13 236.00 | 13 236.00 | 13 236.00 | |
CF Cash and cash equivalents | 43 054.00 | 43 054.00 | 43 054.00 | |
CH Prepaid expenses | 1 635.00 | 1 635.00 | 1 635.00 | |
CJ TOTAL (II) | 307 619.00 | 1 047.00 | 306 572.00 | 307 619.00 |
CO Grand total (0 to V) | 448 112.00 | 40 349.00 | 407 763.00 | 448 112.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DG Other reserves | 47 032.00 | 11 473.00 | 47 032.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 76 272.00 | 35 559.00 | 76 272.00 | |
DL TOTAL (I) | 167 304.00 | 91 032.00 | 167 304.00 | |
DU Loans and Debts from Credit Institutions (3) | 78 480.00 | 107 894.00 | 78 480.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 50 000.00 | 70 452.00 | 50 000.00 | |
DX Trade payables and related accounts | 43 775.00 | 94 621.00 | 43 775.00 | |
DY Tax and social security liabilities | 65 548.00 | 44 660.00 | 65 548.00 | |
EA Other liabilities | 2 656.00 | 3 953.00 | 2 656.00 | |
EC TOTAL (IV) | 240 459.00 | 321 579.00 | 240 459.00 | |
EE Grand total (I to V) | 407 763.00 | 412 611.00 | 407 763.00 | |
EG Accrued income and payables due within one year | 191 978.00 | 243 182.00 | 191 978.00 | |
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