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BALANCE SHEET (
2019-11-14)
THE LIST OF BALANCE SHEET : CRD AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-14 | Partially confidential | 2018-12-31 | Simplified |
| 2019-02-04 | Partially confidential | 2017-12-31 | Simplified |
| 2017-06-21 | Public | 2016-12-31 | Complete |
| Name | CRD AUTO |
| Siren | 517899308 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/052147 |
| Management number | 2009B04899 |
| Activity code | 4511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69800 SAINT-PRIEST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 142.00 | 1 352.00 | 790.00 | 2 142.00 |
040 Financial Assets | 1 515.00 | 1 515.00 | 1 515.00 | |
044 Total Fixed Assets | 3 657.00 | 1 352.00 | 2 305.00 | 3 657.00 |
060 Merchandise inventory | 59 018.00 | 59 018.00 | 59 018.00 | |
064 Advances and down payments on orders | 7 000.00 | 7 000.00 | 7 000.00 | |
068 Receivables – Trade and related accounts | 13 900.00 | 13 900.00 | 13 900.00 | |
072 Receivables – Other | 1 440.00 | 1 440.00 | 1 440.00 | |
084 Cash | 11 991.00 | 11 991.00 | 11 991.00 | |
096 Total Current Assets + Prepaid Expenses | 93 349.00 | 93 349.00 | 93 349.00 | |
110 Total Assets | 97 006.00 | 1 352.00 | 95 654.00 | 97 006.00 |
120 Share or Individual Capital | 8 000.00 | |||
132 Other Reserves | 14 759.00 | |||
136 Profit for the Year | 6 190.00 | |||
142 Total Equity - Total I | 28 949.00 | |||
156 Loans and similar debts | 198.00 | |||
166 Suppliers and related accounts | 34 782.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 688.00 | |||
172 Other debts | 31 725.00 | |||
176 Total debts | 66 705.00 | |||
180 Liabilities Total | 95 654.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 942.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 942.00 | 942.00 | ||
490 Total Fixed Assets (Gross Value) | 2 715.00 | 2 715.00 | ||
492 Total Fixed Assets (Increases) | 942.00 | 942.00 | ||
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