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BALANCE SHEET (
2019-08-26)
THE LIST OF BALANCE SHEET : AUTOCLASSICA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-12 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| 2019-08-26 | Partially confidential | 2018-12-31 | Simplified |
| Name | AUTOCLASSICA |
| Siren | 832821912 |
| Closing | 2018-12-31 |
| Registry code | 8101 |
| Registration number | 2092 |
| Management number | 2017B00435 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81000 ALBI |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 930.00 | 247.00 | 683.00 | 930.00 |
044 Total Fixed Assets | 930.00 | 247.00 | 683.00 | 930.00 |
050 Raw materials, supplies, in progress | 5 541.00 | 5 541.00 | 5 541.00 | |
060 Merchandise inventory | 5 001.00 | 5 001.00 | 5 001.00 | |
068 Receivables – Trade and related accounts | 52 447.00 | 52 447.00 | 52 447.00 | |
072 Receivables – Other | 6 230.00 | 6 230.00 | 6 230.00 | |
084 Cash | 1 917.00 | 1 917.00 | 1 917.00 | |
092 Prepaid expenses | 3 349.00 | 3 349.00 | 3 349.00 | |
096 Total Current Assets + Prepaid Expenses | 74 486.00 | 74 486.00 | 74 486.00 | |
110 Total Assets | 75 416.00 | 247.00 | 75 169.00 | 75 416.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -4 072.00 | |||
142 Total Equity - Total I | -2 072.00 | |||
164 Advances and down payments received on current orders | 2 500.00 | |||
166 Suppliers and related accounts | 35 885.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 708.00 | |||
172 Other debts | 38 856.00 | |||
176 Total debts | 77 241.00 | |||
180 Liabilities Total | 75 169.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 930.00 | |||
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