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BALANCE SHEET (
2020-01-21)
THE LIST OF BALANCE SHEET : CLASSIC AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-14 | Partially confidential | 2022-08-31 | Complete |
| 2022-07-28 | Partially confidential | 2021-08-31 | Complete |
| 2021-01-15 | Partially confidential | 2020-08-31 | Complete |
| 2020-01-21 | Partially confidential | 2019-08-31 | Complete |
| 2019-01-31 | Partially confidential | 2018-08-31 | Complete |
| 2018-03-12 | Partially confidential | 2017-08-31 | Complete |
| 2017-11-30 | Partially confidential | 2016-08-31 | Complete |
| Name | CLASSIC AUTO |
| Siren | 378719231 |
| Closing | 2019-08-31 |
| Registry code | 9401 |
| Registration number | 2367 |
| Management number | 1990B02196 |
| Activity code | 4520A |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94320 Thiais |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 845.00 | 1 845.00 | 1 845.00 | |
AH Goodwill | 41 161.00 | 41 161.00 | 41 161.00 | |
AR Technical installations, industrial equipment and tools | 40 715.00 | 36 050.00 | 4 665.00 | 40 715.00 |
AT Other tangible assets | 66 895.00 | 53 748.00 | 13 146.00 | 66 895.00 |
BH Other financial assets | 6 375.00 | 6 375.00 | 6 375.00 | |
BJ TOTAL (I) | 156 992.00 | 91 643.00 | 65 348.00 | 156 992.00 |
BT Goods | 16 068.00 | 16 068.00 | 16 068.00 | |
BX Customers and related accounts | 242 132.00 | 242 132.00 | 242 132.00 | |
BZ Other receivables | 32 607.00 | 32 607.00 | 32 607.00 | |
CD Marketable securities | 55 139.00 | 709.00 | 54 430.00 | 55 139.00 |
CF Cash and cash equivalents | 277 169.00 | 277 169.00 | 277 169.00 | |
CH Prepaid expenses | 5 243.00 | 5 243.00 | 5 243.00 | |
CJ TOTAL (II) | 628 360.00 | 709.00 | 627 651.00 | 628 360.00 |
CO Grand total (0 to V) | 785 352.00 | 92 353.00 | 692 999.00 | 785 352.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 171 017.00 | 171 017.00 | ||
DH Retained earnings | 22 991.00 | 22 991.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 103 990.00 | 103 990.00 | ||
DL TOTAL (I) | 308 999.00 | 308 999.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 446.00 | 446.00 | ||
DX Trade payables and related accounts | 127 309.00 | 127 309.00 | ||
DY Tax and social security liabilities | 244 810.00 | 244 810.00 | ||
EA Other liabilities | 11 433.00 | 11 433.00 | ||
EC TOTAL (IV) | 384 000.00 | 384 000.00 | ||
EE Grand total (I to V) | 692 999.00 | 692 999.00 | ||
EG Accrued income and payables due within one year | 383 553.00 | 383 553.00 | ||
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