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BALANCE SHEET (
2020-02-25)
THE LIST OF BALANCE SHEET : SAM AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-29 | Partially confidential | 2022-09-30 | Complete |
| 2022-07-27 | Partially confidential | 2021-09-30 | Complete |
| 2021-04-27 | Partially confidential | 2020-09-30 | Complete |
| 2020-02-25 | Partially confidential | 2019-09-30 | Complete |
| 2018-04-17 | Partially confidential | 2017-09-30 | Complete |
| 2017-04-10 | Partially confidential | 2016-09-30 | Complete |
| Name | SAM AUTO |
| Siren | 520056227 |
| Closing | 2019-09-30 |
| Registry code | 8602 |
| Registration number | 626 |
| Management number | 2010B00078 |
| Activity code | 4511Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 86180 BUXEROLLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 250 000.00 | 250 000.00 | 250 000.00 | |
AR Technical installations, industrial equipment and tools | 573.00 | 265.00 | 308.00 | 573.00 |
AT Other tangible assets | 6 044.00 | 6 044.00 | 6 044.00 | |
BJ TOTAL (I) | 256 617.00 | 6 309.00 | 250 308.00 | 256 617.00 |
BT Goods | 295 943.00 | 295 943.00 | 295 943.00 | |
BX Customers and related accounts | 40 990.00 | 40 990.00 | 40 990.00 | |
BZ Other receivables | 11 437.00 | 11 437.00 | 11 437.00 | |
CF Cash and cash equivalents | 75 733.00 | 75 733.00 | 75 733.00 | |
CH Prepaid expenses | 3 445.00 | 3 445.00 | 3 445.00 | |
CJ TOTAL (II) | 427 548.00 | 427 548.00 | 427 548.00 | |
CO Grand total (0 to V) | 684 165.00 | 6 309.00 | 677 856.00 | 684 165.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 260 000.00 | 260 000.00 | ||
DD Legal reserve (1) | 19 578.00 | 19 578.00 | ||
DG Other reserves | 263 091.00 | 263 091.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 33 695.00 | 33 695.00 | ||
DL TOTAL (I) | 576 363.00 | 576 363.00 | ||
DU Loans and Debts from Credit Institutions (3) | 43 843.00 | 43 843.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 19 089.00 | 19 089.00 | ||
DX Trade payables and related accounts | 30 825.00 | 30 825.00 | ||
DY Tax and social security liabilities | 5 867.00 | 5 867.00 | ||
EA Other liabilities | 1 870.00 | 1 870.00 | ||
EC TOTAL (IV) | 101 493.00 | 101 493.00 | ||
EE Grand total (I to V) | 677 856.00 | 677 856.00 | ||
EG Accrued income and payables due within one year | 70 044.00 | 70 044.00 | ||
| 16 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
YP Average staff number | 1.00 | 1.00 | ||
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