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BALANCE SHEET (
2019-10-11)
THE LIST OF BALANCE SHEET : CARMAX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-21 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-15 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-11 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-02 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-12 | Partially confidential | 2016-12-31 | Complete |
| Name | CARMAX |
| Siren | 405198169 |
| Closing | 2018-12-31 |
| Registry code | 3802 |
| Registration number | B2019/009404 |
| Management number | 1996B00151 |
| Activity code | 2920Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38150 CHANAS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 2 116.00 | 2 116.00 | 2 116.00 | |
AP Buildings | 15 114.00 | 15 114.00 | 15 114.00 | |
AR Technical installations, industrial equipment and tools | 1 105 900.00 | 1 048 773.00 | 57 127.00 | 1 105 900.00 |
AT Other tangible assets | 394 261.00 | 352 720.00 | 41 541.00 | 394 261.00 |
BJ TOTAL (I) | 1 517 391.00 | 1 418 723.00 | 98 668.00 | 1 517 391.00 |
BL Raw materials, supplies | 99 669.00 | 99 669.00 | 99 669.00 | |
BN Goods in progress | 4 195.00 | 4 195.00 | 4 195.00 | |
BX Customers and related accounts | 478 129.00 | 478 129.00 | 478 129.00 | |
BZ Other receivables | 94 210.00 | 94 210.00 | 94 210.00 | |
CF Cash and cash equivalents | 76 113.00 | 76 113.00 | 76 113.00 | |
CH Prepaid expenses | 2 020.00 | 2 020.00 | 2 020.00 | |
CJ TOTAL (II) | 754 335.00 | 754 335.00 | 754 335.00 | |
CO Grand total (0 to V) | 2 271 725.00 | 1 418 723.00 | 853 002.00 | 2 271 725.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 480 000.00 | 480 000.00 | 480 000.00 | |
DD Legal reserve (1) | 34 979.00 | 34 979.00 | 34 979.00 | |
DH Retained earnings | -967 617.00 | -919 266.00 | -967 617.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -69 354.00 | -48 351.00 | -69 354.00 | |
DK Regulated provisions | 3 951.00 | 7 685.00 | 3 951.00 | |
DL TOTAL (I) | -518 041.00 | -444 953.00 | -518 041.00 | |
DU Loans and Debts from Credit Institutions (3) | 30.00 | 29.00 | 30.00 | |
DX Trade payables and related accounts | 266 752.00 | 320 819.00 | 266 752.00 | |
DY Tax and social security liabilities | 241 298.00 | 242 558.00 | 241 298.00 | |
DZ Fixed asset liabilities and related accounts | 1 364.00 | |||
EA Other liabilities | 862 964.00 | 889 620.00 | 862 964.00 | |
EC TOTAL (IV) | 1 371 044.00 | 1 454 390.00 | 1 371 044.00 | |
EE Grand total (I to V) | 853 002.00 | 1 009 436.00 | 853 002.00 | |
EG Accrued income and payables due within one year | 1 371 044.00 | 1 454 390.00 | 1 371 044.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 30.00 | 29.00 | 30.00 | |
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