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BALANCE SHEET (
2020-03-05)
THE LIST OF BALANCE SHEET : AUTOS PRESTIGE 43
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Partially confidential | 2021-09-30 | Simplified |
| 2021-03-18 | Partially confidential | 2020-09-30 | Simplified |
| 2020-03-05 | Partially confidential | 2019-09-30 | Simplified |
| 2019-01-28 | Public | 2018-09-30 | Simplified |
| 2018-07-26 | Public | 2017-09-30 | Simplified |
| Name | AUTOS PRESTIGE 43 |
| Siren | 801175555 |
| Closing | 2019-09-30 |
| Registry code | 4302 |
| Registration number | B2020/000646 |
| Management number | 2014B00102 |
| Activity code | 4520A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 43770 CHADRAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 886.00 | 10 998.00 | 1 888.00 | 12 886.00 |
040 Financial Assets | 700.00 | 700.00 | 700.00 | |
044 Total Fixed Assets | 13 586.00 | 10 998.00 | 2 588.00 | 13 586.00 |
060 Merchandise inventory | 1 828.00 | 1 828.00 | 1 828.00 | |
068 Receivables – Trade and related accounts | 9 562.00 | 9 562.00 | 9 562.00 | |
084 Cash | 24 080.00 | 24 080.00 | 24 080.00 | |
092 Prepaid expenses | 96.00 | 96.00 | 96.00 | |
096 Total Current Assets + Prepaid Expenses | 35 566.00 | 35 566.00 | 35 566.00 | |
110 Total Assets | 49 152.00 | 10 998.00 | 38 154.00 | 49 152.00 |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 900.00 | |||
132 Other Reserves | 4 887.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 4 733.00 | |||
142 Total Equity - Total I | 19 520.00 | |||
164 Advances and down payments received on current orders | 759.00 | |||
166 Suppliers and related accounts | 6 879.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 497.00 | |||
172 Other debts | 10 996.00 | |||
176 Total debts | 18 634.00 | |||
180 Liabilities Total | 38 154.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 568.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 568.00 | 568.00 | ||
490 Total Fixed Assets (Gross Value) | 13 018.00 | 13 018.00 | ||
492 Total Fixed Assets (Increases) | 568.00 | 568.00 | ||
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