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BALANCE SHEET (
2019-09-18)
THE LIST OF BALANCE SHEET : CARROSSERIE PEINTURE FRED AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-03 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-18 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-16 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-19 | Partially confidential | 2016-12-31 | Simplified |
| Name | CARROSSERIE PEINTURE FRED AUTO |
| Siren | 480712280 |
| Closing | 2018-12-31 |
| Registry code | 4202 |
| Registration number | B2019/010916 |
| Management number | 2005B50042 |
| Activity code | 4520A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42680 SAINT MARCELLIN EN FOREZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 650.00 | 153.00 | 497.00 | 650.00 |
028 Tangible Assets | 132 418.00 | 48 635.00 | 83 783.00 | 132 418.00 |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 133 148.00 | 48 788.00 | 84 360.00 | 133 148.00 |
060 Merchandise inventory | 26 975.00 | 26 975.00 | 26 975.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 31 985.00 | 31 985.00 | 31 985.00 | |
072 Receivables – Other | 50.00 | 50.00 | 50.00 | |
084 Cash | 15 693.00 | 15 693.00 | 15 693.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 74 702.00 | 74 702.00 | 74 702.00 | |
110 Total Assets | 207 850.00 | 48 788.00 | 159 062.00 | 207 850.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 86 167.00 | |||
134 Retained Earnings | -34 099.00 | |||
136 Profit for the Year | -30 260.00 | |||
140 Regulated Provisions | ||||
142 Total Equity - Total I | 27 309.00 | |||
156 Loans and similar debts | 44 306.00 | |||
164 Advances and down payments received on current orders | 466.00 | |||
166 Suppliers and related accounts | 17 557.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 486.00 | |||
172 Other debts | 69 424.00 | |||
176 Total debts | 131 753.00 | |||
180 Liabilities Total | 159 062.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 856.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 12 500.00 | |||
195 Of which payables due in more than one year | 34 227.00 | |||
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