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BALANCE SHEET (
2019-07-17)
THE LIST OF BALANCE SHEET : SERVICES AUTOS AIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-05 | Public | 2022-09-30 | Complete |
| 2022-05-11 | Public | 2021-09-30 | Complete |
| 2021-04-16 | Public | 2020-09-30 | Complete |
| 2020-07-21 | Public | 2019-09-30 | Complete |
| 2019-07-17 | Partially confidential | 2018-09-30 | Complete |
| 2018-05-29 | Public | 2017-09-30 | Complete |
| 2017-05-24 | Partially confidential | 2016-09-30 | Complete |
| Name | SERVICES AUTOS AIX |
| Siren | 524359783 |
| Closing | 2018-09-30 |
| Registry code | 7301 |
| Registration number | 8875 |
| Management number | 2010B00853 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73100 AIX LES BAINS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 97 400.00 | 97 400.00 | 97 400.00 | |
BZ Other receivables | 529.00 | 529.00 | 529.00 | |
CF Cash and cash equivalents | 4 150.00 | 4 150.00 | 4 150.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 4 680.00 | 4 680.00 | 4 680.00 | |
CO Grand total (0 to V) | 102 080.00 | 102 080.00 | 102 080.00 | |
CU Other investments | 97 400.00 | 97 400.00 | 97 400.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DH Retained earnings | -21 078.00 | -18 324.00 | -21 078.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 889.00 | -2 754.00 | -1 889.00 | |
DK Regulated provisions | 7 400.00 | 7 400.00 | 7 400.00 | |
DL TOTAL (I) | 14 433.00 | 16 322.00 | 14 433.00 | |
DU Loans and Debts from Credit Institutions (3) | 14 692.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 82 693.00 | 65 801.00 | 82 693.00 | |
DX Trade payables and related accounts | 3 418.00 | 3 213.00 | 3 418.00 | |
DY Tax and social security liabilities | 1 536.00 | 2 664.00 | 1 536.00 | |
EC TOTAL (IV) | 87 647.00 | 86 369.00 | 87 647.00 | |
EE Grand total (I to V) | 102 080.00 | 102 691.00 | 102 080.00 | |
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