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BALANCE SHEET (
2019-07-12)
THE LIST OF BALANCE SHEET : FRANCE DEVELOPPEMENT AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Public | 2021-12-31 | Simplified |
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2020-10-02 | Public | 2019-12-31 | Complete |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-08-16 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | FRANCE DEVELOPPEMENT AUTO |
| Siren | 493975296 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 10739 |
| Management number | 2007B00627 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93160 NOISY LE GRAND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 655 538.00 | 655 538.00 | 655 538.00 | |
044 Total Fixed Assets | 655 538.00 | 655 538.00 | 655 538.00 | |
072 Receivables – Other | 40 134.00 | 40 134.00 | 40 134.00 | |
084 Cash | 14 504.00 | 14 504.00 | 14 504.00 | |
096 Total Current Assets + Prepaid Expenses | 54 638.00 | 54 638.00 | 54 638.00 | |
110 Total Assets | 710 176.00 | 710 176.00 | 710 176.00 | |
120 Share or Individual Capital | 225 000.00 | |||
126 Legal Reserve | 22 500.00 | |||
132 Other Reserves | 376 424.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 64 709.00 | |||
142 Total Equity - Total I | 688 633.00 | |||
156 Loans and similar debts | 18 663.00 | |||
166 Suppliers and related accounts | 2 880.00 | |||
176 Total debts | 21 543.00 | |||
180 Liabilities Total | 710 176.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 173.00 | 3 136.00 | 3 173.00 | |
244 Taxes, duties and similar payments | 403.00 | 403.00 | ||
264 Total operating expenses | 3 576.00 | 3 136.00 | 3 576.00 | |
270 Operating profit | -3 576.00 | -3 136.00 | -3 576.00 | |
280 Financial income | 68 410.00 | 79 965.00 | 68 410.00 | |
294 Financial expenses | 125.00 | 1 083.00 | 125.00 | |
310 Profit or loss | 64 709.00 | 75 746.00 | 64 709.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 655 538.00 | 655 538.00 | ||
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