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BALANCE SHEET (
2019-12-18)
THE LIST OF BALANCE SHEET : SARL RECUP AUTO ARISTIDE MERCIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Partially confidential | 2022-03-31 | Complete |
| 2021-02-09 | Partially confidential | 2020-03-31 | Complete |
| 2019-12-18 | Partially confidential | 2019-03-31 | Complete |
| 2017-01-31 | Public | 2016-03-31 | Complete |
| Name | SARL RECUP AUTO ARISTIDE MERCIER |
| Siren | 439024225 |
| Closing | 2019-03-31 |
| Registry code | 1901 |
| Registration number | 4001 |
| Management number | 2001B30089 |
| Activity code | 4677Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 19800 Saint-Priest-de-Gimel |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 212.00 | 1 983.00 | 229.00 | 2 212.00 |
AP Buildings | 76 214.00 | 51 379.00 | 24 835.00 | 76 214.00 |
AR Technical installations, industrial equipment and tools | 70 802.00 | 40 070.00 | 30 732.00 | 70 802.00 |
AT Other tangible assets | 171 168.00 | 95 512.00 | 75 656.00 | 171 168.00 |
BD Other fixed assets | 2 338.00 | 2 338.00 | 2 338.00 | |
BH Other financial assets | 750.00 | 750.00 | 750.00 | |
BJ TOTAL (I) | 323 484.00 | 188 944.00 | 134 540.00 | 323 484.00 |
BT Goods | 295 974.00 | 295 974.00 | 295 974.00 | |
BX Customers and related accounts | 134 683.00 | 134 683.00 | 134 683.00 | |
BZ Other receivables | 54 525.00 | 54 525.00 | 54 525.00 | |
CF Cash and cash equivalents | 38 482.00 | 38 482.00 | 38 482.00 | |
CH Prepaid expenses | 8 479.00 | 8 479.00 | 8 479.00 | |
CJ TOTAL (II) | 532 143.00 | 532 143.00 | 532 143.00 | |
CO Grand total (0 to V) | 855 627.00 | 188 944.00 | 666 683.00 | 855 627.00 |
| 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 | 284 561.00 | 187 442.00 | 284 561.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 67 977.00 | 97 119.00 | 67 977.00 | |
DL TOTAL (I) | 360 922.00 | 292 945.00 | 360 922.00 | |
DU Loans and Debts from Credit Institutions (3) | 62 595.00 | 35 677.00 | 62 595.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 47 862.00 | 33 268.00 | 47 862.00 | |
DX Trade payables and related accounts | 117 432.00 | 59 303.00 | 117 432.00 | |
DY Tax and social security liabilities | 37 451.00 | 50 397.00 | 37 451.00 | |
EA Other liabilities | 40 420.00 | 20 180.00 | 40 420.00 | |
EC TOTAL (IV) | 305 761.00 | 198 826.00 | 305 761.00 | |
EE Grand total (I to V) | 666 683.00 | 491 771.00 | 666 683.00 | |
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