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BALANCE SHEET (
2019-09-16)
THE LIST OF BALANCE SHEET : ALLIANCE AUTOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Partially confidential | 2022-04-30 | Complete |
| 2019-09-16 | Partially confidential | 2019-04-30 | Simplified |
| Name | ALLIANCE AUTOS |
| Siren | 823443262 |
| Closing | 2019-04-30 |
| Registry code | 8801 |
| Registration number | 5000 |
| Management number | 2016B00664 |
| Activity code | 4511Z |
| Closing date n-1 | 2018-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2019-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 88640 GRANGES AUMONTZEY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 347.00 | 493.00 | 854.00 | 1 347.00 |
044 Total Fixed Assets | 1 347.00 | 493.00 | 854.00 | 1 347.00 |
060 Merchandise inventory | 183 100.00 | 5 127.00 | 177 973.00 | 183 100.00 |
064 Advances and down payments on orders | 16 518.00 | 16 518.00 | 16 518.00 | |
068 Receivables – Trade and related accounts | 34 560.00 | 34 560.00 | 34 560.00 | |
072 Receivables – Other | 2 461.00 | 2 461.00 | 2 461.00 | |
084 Cash | 136 251.00 | 136 251.00 | 136 251.00 | |
092 Prepaid expenses | 650.00 | 650.00 | 650.00 | |
096 Total Current Assets + Prepaid Expenses | 373 540.00 | 5 127.00 | 368 413.00 | 373 540.00 |
110 Total Assets | 374 887.00 | 5 620.00 | 369 267.00 | 374 887.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 112 435.00 | |||
136 Profit for the Year | 68 828.00 | |||
142 Total Equity - Total I | 183 464.00 | |||
166 Suppliers and related accounts | 12 943.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 153 075.00 | |||
172 Other debts | 172 861.00 | |||
176 Total debts | 185 804.00 | |||
180 Liabilities Total | 369 267.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 557.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 557.00 | |||
195 Of which payables due in more than one year | 557.00 | |||
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