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BALANCE SHEET (
2019-07-02)
THE LIST OF BALANCE SHEET : AUTO CONSEIL LOCATION - ACL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-30 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-02 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-06 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-02 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-12 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-04 | Public | 2016-12-31 | Complete |
| Name | AUTO CONSEIL LOCATION - ACL |
| Siren | 391209905 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/023795 |
| Management number | 1993B01441 |
| Activity code | 7711A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69800 SAINT PRIEST |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 815.00 | 665.00 | 150.00 | 815.00 |
AH Goodwill | 4 125.00 | 4 125.00 | 4 125.00 | |
AR Technical installations, industrial equipment and tools | 30 498.00 | 27 502.00 | 2 996.00 | 30 498.00 |
AT Other tangible assets | 188 609.00 | 108 381.00 | 80 228.00 | 188 609.00 |
BH Other financial assets | 4 604.00 | 4 604.00 | 4 604.00 | |
BJ TOTAL (I) | 228 651.00 | 136 548.00 | 92 103.00 | 228 651.00 |
BT Goods | 1 040 191.00 | 1 040 191.00 | 1 040 191.00 | |
BV Advances and down payments on orders | 32 700.00 | 32 700.00 | 32 700.00 | |
BX Customers and related accounts | 223 120.00 | 14 200.00 | 208 920.00 | 223 120.00 |
BZ Other receivables | 64 142.00 | 64 142.00 | 64 142.00 | |
CF Cash and cash equivalents | 185 914.00 | 185 914.00 | 185 914.00 | |
CH Prepaid expenses | 8 056.00 | 8 056.00 | 8 056.00 | |
CJ TOTAL (II) | 1 554 124.00 | 14 200.00 | 1 539 924.00 | 1 554 124.00 |
CO Grand total (0 to V) | 1 782 775.00 | 150 748.00 | 1 632 027.00 | 1 782 775.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 123 000.00 | 123 000.00 | ||
DD Legal reserve (1) | 12 300.00 | 12 300.00 | ||
DG Other reserves | 885 748.00 | 885 748.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 215 241.00 | 215 241.00 | ||
DL TOTAL (I) | 1 236 289.00 | 1 236 289.00 | ||
DP Provisions for Risks | 4 677.00 | 4 677.00 | ||
DR TOTAL (IV) | 4 677.00 | 4 677.00 | ||
DU Loans and Debts from Credit Institutions (3) | 31 292.00 | 31 292.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 166 000.00 | 166 000.00 | ||
DW Advances and down payments received on current orders | 3 000.00 | 3 000.00 | ||
DX Trade payables and related accounts | 131 792.00 | 131 792.00 | ||
DY Tax and social security liabilities | 58 921.00 | 58 921.00 | ||
EA Other liabilities | 56.00 | 56.00 | ||
EC TOTAL (IV) | 391 061.00 | 391 061.00 | ||
EE Grand total (I to V) | 1 632 027.00 | 1 632 027.00 | ||
EG Accrued income and payables due within one year | 370 968.00 | 370 968.00 | ||
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