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BALANCE SHEET (
2020-02-17)
THE LIST OF BALANCE SHEET : AUTO SERVICE APT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-08 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-29 | Partially confidential | 2020-09-30 | Complete |
| 2020-02-17 | Partially confidential | 2019-09-30 | Complete |
| Name | AUTO SERVICE APT |
| Siren | 838685162 |
| Closing | 2019-09-30 |
| Registry code | 8401 |
| Registration number | 1072 |
| Management number | 2018B00708 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84400 Apt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 202 020.00 | 202 020.00 | 202 020.00 | |
AR Technical installations, industrial equipment and tools | 45 279.00 | 16 798.00 | 28 481.00 | 45 279.00 |
AT Other tangible assets | 63 990.00 | 16 695.00 | 47 295.00 | 63 990.00 |
BH Other financial assets | 17 500.00 | 17 500.00 | 17 500.00 | |
BJ TOTAL (I) | 328 790.00 | 33 493.00 | 295 297.00 | 328 790.00 |
BT Goods | 79 304.00 | 79 304.00 | 79 304.00 | |
BX Customers and related accounts | 224.00 | 224.00 | 224.00 | |
BZ Other receivables | 4 597.00 | 4 597.00 | 4 597.00 | |
CD Marketable securities | 20 037.00 | 20 037.00 | 20 037.00 | |
CF Cash and cash equivalents | 117 792.00 | 117 792.00 | 117 792.00 | |
CH Prepaid expenses | 1 673.00 | 1 673.00 | 1 673.00 | |
CJ TOTAL (II) | 223 627.00 | 223 627.00 | 223 627.00 | |
CO Grand total (0 to V) | 552 416.00 | 33 493.00 | 518 923.00 | 552 416.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 53 589.00 | 53 589.00 | ||
DL TOTAL (I) | 103 589.00 | 103 589.00 | ||
DU Loans and Debts from Credit Institutions (3) | 260 638.00 | 260 638.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 909.00 | 6 909.00 | ||
DX Trade payables and related accounts | 96 487.00 | 96 487.00 | ||
DY Tax and social security liabilities | 51 285.00 | 51 285.00 | ||
EA Other liabilities | 15.00 | 15.00 | ||
EC TOTAL (IV) | 415 335.00 | 415 335.00 | ||
EE Grand total (I to V) | 518 923.00 | 518 923.00 | ||
EG Accrued income and payables due within one year | 199 659.00 | 199 659.00 | ||
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