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BALANCE SHEET (
2019-07-24)
THE LIST OF BALANCE SHEET : FONT BLANCHE AUTOMOBILES ET SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-29 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-25 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-24 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-25 | Public | 2017-12-31 | Complete |
| 2017-11-09 | Public | 2016-12-31 | Complete |
| Name | FONT BLANCHE AUTOMOBILES ET SERVICES |
| Siren | 487997983 |
| Closing | 2018-12-31 |
| Registry code | 1304 |
| Registration number | 2964 |
| Management number | 2006B00065 |
| Activity code | 4520A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13127 VITROLLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 117 060.00 | 117 060.00 | 117 060.00 | |
AP Buildings | 2 557.00 | 2 557.00 | 2 557.00 | |
AR Technical installations, industrial equipment and tools | 133 218.00 | 85 740.00 | 47 478.00 | 133 218.00 |
AT Other tangible assets | 518 301.00 | 88 436.00 | 429 865.00 | 518 301.00 |
BF Loans | ||||
BH Other financial assets | 12 438.00 | 12 438.00 | 12 438.00 | |
BJ TOTAL (I) | 783 574.00 | 176 733.00 | 606 841.00 | 783 574.00 |
BT Goods | 287 956.00 | 287 956.00 | 287 956.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 174 773.00 | 174 773.00 | 174 773.00 | |
BZ Other receivables | 75 568.00 | 75 568.00 | 75 568.00 | |
CF Cash and cash equivalents | 13 503.00 | 13 503.00 | 13 503.00 | |
CJ TOTAL (II) | 551 800.00 | 551 800.00 | 551 800.00 | |
CO Grand total (0 to V) | 1 335 374.00 | 176 733.00 | 1 158 641.00 | 1 335 374.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 000.00 | 7 000.00 | 7 000.00 | |
DD Legal reserve (1) | 700.00 | 700.00 | 700.00 | |
DG Other reserves | 295 386.00 | 239 999.00 | 295 386.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 796.00 | 55 387.00 | 1 796.00 | |
DL TOTAL (I) | 304 882.00 | 303 086.00 | 304 882.00 | |
DU Loans and Debts from Credit Institutions (3) | 394 073.00 | 345 939.00 | 394 073.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 15 620.00 | 45 000.00 | 15 620.00 | |
DX Trade payables and related accounts | 350 093.00 | 248 457.00 | 350 093.00 | |
DY Tax and social security liabilities | 91 586.00 | 99 182.00 | 91 586.00 | |
EA Other liabilities | 2 387.00 | 10 849.00 | 2 387.00 | |
EC TOTAL (IV) | 853 759.00 | 749 427.00 | 853 759.00 | |
EE Grand total (I to V) | 1 158 641.00 | 1 052 513.00 | 1 158 641.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VT TOTAL – STATEMENT OF RECEIVABLES | 262 779.00 | 250 341.00 | 12 438.00 | 262 779.00 |
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