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BALANCE SHEET (
2019-09-25)
THE LIST OF BALANCE SHEET : AUTOMOTIVE 21
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-18 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-27 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-11 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-25 | Partially confidential | 2018-12-31 | Simplified |
| 2018-11-21 | Partially confidential | 2017-12-31 | Simplified |
| Name | AUTOMOTIVE 21 |
| Siren | 813995925 |
| Closing | 2018-12-31 |
| Registry code | 2104 |
| Registration number | 11907 |
| Management number | 2015B00937 |
| Activity code | 4511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21000 DIJON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 646.00 | 9 960.00 | 10 686.00 | 20 646.00 |
040 Financial Assets | 6 790.00 | 6 790.00 | 6 790.00 | |
044 Total Fixed Assets | 27 436.00 | 9 960.00 | 17 476.00 | 27 436.00 |
050 Raw materials, supplies, in progress | 9 400.00 | -9 400.00 | ||
060 Merchandise inventory | 480 490.00 | 480 490.00 | 480 490.00 | |
068 Receivables – Trade and related accounts | 4 180.00 | 4 180.00 | 4 180.00 | |
072 Receivables – Other | 1 923.00 | 1 923.00 | 1 923.00 | |
084 Cash | 30 331.00 | 30 331.00 | 30 331.00 | |
092 Prepaid expenses | 457.00 | 457.00 | 457.00 | |
096 Total Current Assets + Prepaid Expenses | 517 381.00 | 9 400.00 | 507 981.00 | 517 381.00 |
110 Total Assets | 544 816.00 | 19 360.00 | 525 456.00 | 544 816.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
134 Retained Earnings | 203 790.00 | |||
136 Profit for the Year | 171 176.00 | |||
142 Total Equity - Total I | 382 666.00 | |||
156 Loans and similar debts | 84.00 | |||
164 Advances and down payments received on current orders | 6 490.00 | |||
166 Suppliers and related accounts | 68 348.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 291.00 | |||
172 Other debts | 67 869.00 | |||
176 Total debts | 142 790.00 | |||
180 Liabilities Total | 525 456.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 538.00 | |||
193 Of which financial assets due in less than one year | 6 700.00 | |||
| 5 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
376 Average staff size | 2.00 | 2.00 | ||
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