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BALANCE SHEET (
2019-11-14)
THE LIST OF BALANCE SHEET : 59 AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Partially confidential | 2020-12-31 | Complete |
| 2022-12-13 | Partially confidential | 2021-12-31 | Complete |
| 2021-01-05 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-14 | Partially confidential | 2018-12-31 | Simplified |
| Name | 59 AUTO |
| Siren | 518426572 |
| Closing | 2018-12-31 |
| Registry code | 5910 |
| Registration number | 22641 |
| Management number | 2009B02205 |
| Activity code | 4532Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59650 VILLENEUVE-D ASCQ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 4 900.00 | 4 900.00 | 4 900.00 | |
028 Tangible Assets | 16 787.00 | 14 456.00 | 2 330.00 | 16 787.00 |
040 Financial Assets | 4 500.00 | 4 500.00 | 4 500.00 | |
044 Total Fixed Assets | 26 187.00 | 14 456.00 | 11 730.00 | 26 187.00 |
060 Merchandise inventory | 209 000.00 | 209 000.00 | 209 000.00 | |
064 Advances and down payments on orders | 1 500.00 | 1 500.00 | 1 500.00 | |
068 Receivables – Trade and related accounts | 98 400.00 | 98 400.00 | 98 400.00 | |
072 Receivables – Other | 5 689.00 | 5 689.00 | 5 689.00 | |
084 Cash | 101 070.00 | 101 070.00 | 101 070.00 | |
096 Total Current Assets + Prepaid Expenses | 415 660.00 | 415 660.00 | 415 660.00 | |
110 Total Assets | 441 847.00 | 14 456.00 | 427 390.00 | 441 847.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 210 000.00 | |||
134 Retained Earnings | -2 757.00 | |||
136 Profit for the Year | 22 680.00 | |||
142 Total Equity - Total I | 240 923.00 | |||
154 Provisions for risks and charges - Total II | 3 262.00 | |||
166 Suppliers and related accounts | 9 871.00 | |||
172 Other debts | 173 334.00 | |||
176 Total debts | 183 205.00 | |||
180 Liabilities Total | 427 390.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 4 500.00 | 4 500.00 | ||
490 Total Fixed Assets (Gross Value) | 21 687.00 | 21 687.00 | ||
492 Total Fixed Assets (Increases) | 4 500.00 | 4 500.00 | ||
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