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BALANCE SHEET (
2019-09-06)
THE LIST OF BALANCE SHEET : ERDEM AUTOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-25 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-30 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-06 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-19 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-09 | Partially confidential | 2016-12-31 | Simplified |
| Name | ERDEM AUTOS |
| Siren | 504997511 |
| Closing | 2018-12-31 |
| Registry code | 0101 |
| Registration number | 10600 |
| Management number | 2008B00679 |
| Activity code | 4511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01100 Oyonnax |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 422.00 | 60 422.00 | 60 422.00 | |
028 Tangible Assets | 101 921.00 | 66 655.00 | 35 266.00 | 101 921.00 |
040 Financial Assets | 12 924.00 | 12 924.00 | 12 924.00 | |
044 Total Fixed Assets | 175 268.00 | 66 655.00 | 108 612.00 | 175 268.00 |
060 Merchandise inventory | 428 405.00 | 428 405.00 | 428 405.00 | |
064 Advances and down payments on orders | 7 000.00 | 7 000.00 | 7 000.00 | |
068 Receivables – Trade and related accounts | 20 605.00 | 17 171.00 | 3 434.00 | 20 605.00 |
072 Receivables – Other | 100 555.00 | 100 555.00 | 100 555.00 | |
084 Cash | 169 846.00 | 169 846.00 | 169 846.00 | |
092 Prepaid expenses | 1 657.00 | 1 657.00 | 1 657.00 | |
096 Total Current Assets + Prepaid Expenses | 728 068.00 | 17 171.00 | 710 897.00 | 728 068.00 |
110 Total Assets | 903 336.00 | 83 826.00 | 819 510.00 | 903 336.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
132 Other Reserves | 275 737.00 | |||
136 Profit for the Year | 51 508.00 | |||
142 Total Equity - Total I | 437 245.00 | |||
156 Loans and similar debts | 26 046.00 | |||
166 Suppliers and related accounts | 239 673.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 102.00 | |||
172 Other debts | 102 021.00 | |||
174 Prepaid income | 14 526.00 | |||
176 Total debts | 382 265.00 | |||
180 Liabilities Total | 819 510.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 184.00 | |||
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