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BALANCE SHEET (
2019-10-23)
THE LIST OF BALANCE SHEET : AUTO BILAN COTE D'AZUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Partially confidential | 2021-09-30 | Complete |
| 2021-09-24 | Partially confidential | 2020-09-30 | Complete |
| 2021-03-02 | Partially confidential | 2019-09-30 | Complete |
| 2019-10-23 | Partially confidential | 2018-09-30 | Complete |
| 2018-10-23 | Partially confidential | 2017-09-30 | Complete |
| 2017-03-22 | Partially confidential | 2016-09-30 | Complete |
| Name | AUTO BILAN COTE D'AZUR |
| Siren | 402249882 |
| Closing | 2018-09-30 |
| Registry code | 0602 |
| Registration number | 5438 |
| Management number | 1995B00514 |
| Activity code | 7120A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06110 LE CANNET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 245 600.00 | 245 600.00 | 245 600.00 | |
AP Buildings | 45 448.00 | 18 956.00 | 26 492.00 | 45 448.00 |
AR Technical installations, industrial equipment and tools | 102 772.00 | 85 086.00 | 17 687.00 | 102 772.00 |
AT Other tangible assets | 112 936.00 | 40 145.00 | 72 791.00 | 112 936.00 |
BH Other financial assets | 16 691.00 | 16 691.00 | 16 691.00 | |
BJ TOTAL (I) | 523 901.00 | 144 187.00 | 379 714.00 | 523 901.00 |
BL Raw materials, supplies | 1 067.00 | 1 067.00 | 1 067.00 | |
BV Advances and down payments on orders | 5 734.00 | 5 734.00 | 5 734.00 | |
BX Customers and related accounts | 38 208.00 | 4 582.00 | 33 626.00 | 38 208.00 |
BZ Other receivables | 20 420.00 | 20 420.00 | 20 420.00 | |
CF Cash and cash equivalents | 196 390.00 | 196 390.00 | 196 390.00 | |
CH Prepaid expenses | 1 751.00 | 1 751.00 | 1 751.00 | |
CJ TOTAL (II) | 263 570.00 | 4 582.00 | 258 987.00 | 263 570.00 |
CO Grand total (0 to V) | 787 471.00 | 148 770.00 | 638 701.00 | 787 471.00 |
CP Shares due in less than one year | 16 691.00 | 16 691.00 | ||
CU Other investments | 453.00 | 453.00 | 453.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 303 603.00 | 265 437.00 | 303 603.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 180 276.00 | 123 166.00 | 180 276.00 | |
DL TOTAL (I) | 492 264.00 | 396 988.00 | 492 264.00 | |
DU Loans and Debts from Credit Institutions (3) | 30 572.00 | 18 445.00 | 30 572.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 162.00 | 2 554.00 | 162.00 | |
DX Trade payables and related accounts | 13 552.00 | 20 010.00 | 13 552.00 | |
DY Tax and social security liabilities | 95 948.00 | 61 173.00 | 95 948.00 | |
EA Other liabilities | 6 203.00 | 11 674.00 | 6 203.00 | |
EC TOTAL (IV) | 146 437.00 | 113 856.00 | 146 437.00 | |
EE Grand total (I to V) | 638 701.00 | 510 844.00 | 638 701.00 | |
EG Accrued income and payables due within one year | 132 668.00 | 107 569.00 | 132 668.00 | |
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