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BALANCE SHEET (
2019-11-13)
THE LIST OF BALANCE SHEET : LD AUTO 87
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-20 | Partially confidential | 2021-12-31 | Complete |
| 2021-02-24 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-10 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-13 | Partially confidential | 2018-12-31 | Complete |
| Name | LD AUTO 87 |
| Siren | 831016431 |
| Closing | 2018-12-31 |
| Registry code | 8701 |
| Registration number | 5053 |
| Management number | 2017B00460 |
| Activity code | 4520A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87700 Aixe-sur-Vienne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 204.00 | 204.00 | 204.00 | |
BJ TOTAL (I) | 204.00 | 204.00 | 204.00 | |
BT Goods | 54 433.00 | 54 433.00 | 54 433.00 | |
BX Customers and related accounts | 40 849.00 | 40 849.00 | 40 849.00 | |
CF Cash and cash equivalents | 10 223.00 | 10 223.00 | 10 223.00 | |
CJ TOTAL (II) | 105 506.00 | 105 506.00 | 105 506.00 | |
CO Grand total (0 to V) | 105 710.00 | 105 710.00 | 105 710.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 459.00 | 10 459.00 | ||
DL TOTAL (I) | 10 959.00 | 10 959.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 27 047.00 | 27 047.00 | ||
DW Advances and down payments received on current orders | 23 838.00 | 23 838.00 | ||
DX Trade payables and related accounts | 36 373.00 | 36 373.00 | ||
DY Tax and social security liabilities | 7 414.00 | 7 414.00 | ||
EA Other liabilities | 80.00 | 80.00 | ||
EC TOTAL (IV) | 94 751.00 | 94 751.00 | ||
EE Grand total (I to V) | 105 710.00 | 105 710.00 | ||
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