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BALANCE SHEET (
2019-11-12)
THE LIST OF BALANCE SHEET : DOC'AUTO 40
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-23 | Public | 2021-03-31 | Simplified |
| 2019-11-12 | Partially confidential | 2019-03-31 | Simplified |
| Name | DOC'AUTO 40 |
| Siren | 838452662 |
| Closing | 2019-03-31 |
| Registry code | 4002 |
| Registration number | 3268 |
| Management number | 2018B00157 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40260 Lesperon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 396.00 | 174.00 | 1 222.00 | 1 396.00 |
028 Tangible Assets | 13 583.00 | 1 516.00 | 12 067.00 | 13 583.00 |
044 Total Fixed Assets | 14 979.00 | 1 690.00 | 13 289.00 | 14 979.00 |
060 Merchandise inventory | 9 839.00 | 9 839.00 | 9 839.00 | |
068 Receivables – Trade and related accounts | 8 853.00 | 8 853.00 | 8 853.00 | |
084 Cash | 9 047.00 | 9 047.00 | 9 047.00 | |
092 Prepaid expenses | 4 041.00 | 4 041.00 | 4 041.00 | |
096 Total Current Assets + Prepaid Expenses | 31 779.00 | 31 779.00 | 31 779.00 | |
110 Total Assets | 46 758.00 | 1 690.00 | 45 069.00 | 46 758.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 9 576.00 | |||
142 Total Equity - Total I | 10 576.00 | |||
156 Loans and similar debts | 15 032.00 | |||
166 Suppliers and related accounts | 17 885.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 980.00 | |||
172 Other debts | 1 575.00 | |||
176 Total debts | 34 493.00 | |||
180 Liabilities Total | 45 069.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 979.00 | |||
195 Of which payables due in more than one year | 15 032.00 | |||
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