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BALANCE SHEET (
2019-07-02)
THE LIST OF BALANCE SHEET : AMERICAN CAR LOCATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-25 | Public | 2022-09-30 | Complete |
| 2022-02-15 | Public | 2021-09-30 | Complete |
| 2021-02-23 | Partially confidential | 2020-09-30 | Complete |
| 2020-08-26 | Partially confidential | 2019-09-30 | Complete |
| 2019-07-02 | Partially confidential | 2018-09-30 | Complete |
| 2017-09-19 | Public | 2016-09-30 | Complete |
| Name | AMERICAN CAR LOCATION |
| Siren | 508311867 |
| Closing | 2018-09-30 |
| Registry code | 2702 |
| Registration number | 2857 |
| Management number | 2008B00859 |
| Activity code | 7711A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27600 GAILLON |
| 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 | 10 801.00 | 1 512.00 | 9 288.00 | 10 801.00 |
AT Other tangible assets | 67 340.00 | 20 375.00 | 46 965.00 | 67 340.00 |
BH Other financial assets | 4 198.00 | 4 198.00 | 4 198.00 | |
BJ TOTAL (I) | 82 339.00 | 21 887.00 | 60 451.00 | 82 339.00 |
BL Raw materials, supplies | 2 519.00 | 2 519.00 | 2 519.00 | |
BT Goods | 246 062.00 | 4 936.00 | 241 125.00 | 246 062.00 |
BX Customers and related accounts | 137 222.00 | 7 129.00 | 130 093.00 | 137 222.00 |
BZ Other receivables | 40 592.00 | 40 592.00 | 40 592.00 | |
CF Cash and cash equivalents | ||||
CH Prepaid expenses | 18 048.00 | 18 048.00 | 18 048.00 | |
CJ TOTAL (II) | 444 444.00 | 12 065.00 | 432 378.00 | 444 444.00 |
CO Grand total (0 to V) | 526 782.00 | 33 952.00 | 492 830.00 | 526 782.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DB Share, merger, contribution premiums, etc. | 45 000.00 | 45 000.00 | 45 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 68 836.00 | 63 004.00 | 68 836.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -38 280.00 | 5 832.00 | -38 280.00 | |
DL TOTAL (I) | 86 556.00 | 124 836.00 | 86 556.00 | |
DU Loans and Debts from Credit Institutions (3) | 69 010.00 | 40 256.00 | 69 010.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 240 476.00 | 161 926.00 | 240 476.00 | |
DX Trade payables and related accounts | 78 564.00 | 93 603.00 | 78 564.00 | |
DY Tax and social security liabilities | 17 539.00 | 12 714.00 | 17 539.00 | |
EA Other liabilities | 686.00 | 32 830.00 | 686.00 | |
EC TOTAL (IV) | 406 274.00 | 341 330.00 | 406 274.00 | |
EE Grand total (I to V) | 492 830.00 | 466 166.00 | 492 830.00 | |
EG Accrued income and payables due within one year | 344 625.00 | 236 618.00 | 344 625.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 7 361.00 | 7 361.00 | ||
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