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BALANCE SHEET (
2020-02-03)
THE LIST OF BALANCE SHEET : 87.EXPERTISE AUTOMOBILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-07 | Partially confidential | 2021-03-31 | Complete |
| 2020-10-13 | Partially confidential | 2020-03-31 | Complete |
| 2020-02-03 | Partially confidential | 2019-03-31 | Complete |
| Name | 87.EXPERTISE AUTOMOBILE |
| Siren | 494860273 |
| Closing | 2019-03-31 |
| Registry code | 8701 |
| Registration number | 362 |
| Management number | 2007B00202 |
| Activity code | 6621Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-03 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87020 LIMOGES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 385 000.00 | 385 000.00 | 385 000.00 | |
AP Buildings | 10 099.00 | 9 773.00 | 326.00 | 10 099.00 |
AR Technical installations, industrial equipment and tools | 16 489.00 | 16 489.00 | 16 489.00 | |
AT Other tangible assets | 281 254.00 | 245 259.00 | 35 996.00 | 281 254.00 |
BH Other financial assets | 7 568.00 | 7 568.00 | 7 568.00 | |
BJ TOTAL (I) | 700 410.00 | 271 521.00 | 428 889.00 | 700 410.00 |
BN Goods in progress | 76 368.00 | 76 368.00 | 76 368.00 | |
BT Goods | 4 187.00 | 4 187.00 | 4 187.00 | |
BV Advances and down payments on orders | 5 219.00 | 5 219.00 | 5 219.00 | |
BX Customers and related accounts | 138 256.00 | 138 256.00 | 138 256.00 | |
BZ Other receivables | 32 270.00 | 32 270.00 | 32 270.00 | |
CD Marketable securities | 1 466.00 | 1 466.00 | 1 466.00 | |
CF Cash and cash equivalents | 65 790.00 | 65 790.00 | 65 790.00 | |
CJ TOTAL (II) | 323 556.00 | 323 556.00 | 323 556.00 | |
CO Grand total (0 to V) | 1 023 966.00 | 271 521.00 | 752 445.00 | 1 023 966.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DG Other reserves | 499 784.00 | 486 945.00 | 499 784.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 337.00 | 48 553.00 | 24 337.00 | |
DL TOTAL (I) | 568 121.00 | 579 498.00 | 568 121.00 | |
DU Loans and Debts from Credit Institutions (3) | 10 625.00 | 17 415.00 | 10 625.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 14 500.00 | 14 500.00 | 14 500.00 | |
DX Trade payables and related accounts | 33 936.00 | 36 889.00 | 33 936.00 | |
DY Tax and social security liabilities | 124 262.00 | 153 075.00 | 124 262.00 | |
EA Other liabilities | 1 000.00 | 585.00 | 1 000.00 | |
EC TOTAL (IV) | 184 324.00 | 222 464.00 | 184 324.00 | |
EE Grand total (I to V) | 752 445.00 | 801 962.00 | 752 445.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 14 500.00 | 14 500.00 | 14 500.00 | |
8B Suppliers and Related Accounts | 33 936.00 | 33 936.00 | 33 936.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 1 000.00 | 1 000.00 | 1 000.00 | |
VG Loans with a maturity of up to one year at origin | 10 625.00 | 10 625.00 | 10 625.00 | |
VQ Other Taxes, Duties, and Similar Debts | 124 262.00 | 124 262.00 | 124 262.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 178 094.00 | 170 526.00 | 178 094.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 184 324.00 | 184 324.00 | 184 324.00 | |
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