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BALANCE SHEET (
2019-09-20)
THE LIST OF BALANCE SHEET : AUTO BILAN ATLANTIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-15 | Partially confidential | 2021-04-30 | Simplified |
| 2020-10-16 | Partially confidential | 2020-04-30 | Simplified |
| 2019-09-20 | Partially confidential | 2019-04-30 | Simplified |
| Name | AUTO BILAN ATLANTIC |
| Siren | 421769134 |
| Closing | 2019-04-30 |
| Registry code | 6401 |
| Registration number | 7573 |
| Management number | 1999B00096 |
| Activity code | 7120A |
| Closing date n-1 | 2018-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64210 Bidart |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 70 120.00 | 63 684.00 | 6 436.00 | 70 120.00 |
040 Financial Assets | 3 058.00 | 3 058.00 | 3 058.00 | |
044 Total Fixed Assets | 73 179.00 | 63 684.00 | 9 495.00 | 73 179.00 |
050 Raw materials, supplies, in progress | 827.00 | 827.00 | 827.00 | |
072 Receivables – Other | 942.00 | 942.00 | 942.00 | |
084 Cash | 22 331.00 | 22 331.00 | 22 331.00 | |
092 Prepaid expenses | 1 711.00 | 1 711.00 | 1 711.00 | |
096 Total Current Assets + Prepaid Expenses | 25 812.00 | 25 812.00 | 25 812.00 | |
110 Total Assets | 98 992.00 | 63 684.00 | 35 308.00 | 98 992.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
132 Other Reserves | 13 183.00 | |||
136 Profit for the Year | 5 816.00 | |||
142 Total Equity - Total I | 27 469.00 | |||
156 Loans and similar debts | 3 132.00 | |||
166 Suppliers and related accounts | 2 877.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -211.00 | |||
172 Other debts | 1 829.00 | |||
176 Total debts | 7 839.00 | |||
180 Liabilities Total | 35 308.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 240.00 | |||
195 Of which payables due in more than one year | 1 340.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 240.00 | 1 240.00 | ||
490 Total Fixed Assets (Gross Value) | 73 676.00 | 73 676.00 | ||
492 Total Fixed Assets (Increases) | 1 240.00 | 1 240.00 | ||
494 Total Fixed Assets (Decreases) | 1 736.00 | 1 736.00 | ||
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