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BALANCE SHEET (
2020-05-20)
THE LIST OF BALANCE SHEET : CAR-MAX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Partially confidential | 2022-01-31 | Complete |
| 2022-04-05 | Partially confidential | 2021-01-31 | Complete |
| 2020-10-20 | Partially confidential | 2020-01-31 | Complete |
| 2020-05-20 | Partially confidential | 2019-01-31 | Complete |
| Name | CAR-MAX |
| Siren | 834609489 |
| Closing | 2019-01-31 |
| Registry code | 7501 |
| Registration number | 22931 |
| Management number | 2018B01180 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75004 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AL Advances and down payments on intangible assets. | 1.00 | |||
AN Land | 1.00 | |||
AR Technical installations, industrial equipment and tools | 1 620.00 | 139.00 | 1 481.00 | 1 620.00 |
AT Other tangible assets | 1 883.00 | 473.00 | 1 409.00 | 1 883.00 |
BH Other financial assets | 100 000.00 | 100 000.00 | 100 000.00 | |
BJ TOTAL (I) | 103 503.00 | 613.00 | 102 890.00 | 103 503.00 |
BL Raw materials, supplies | 12 481.00 | 12 481.00 | 12 481.00 | |
BV Advances and down payments on orders | 2 380.00 | 2 380.00 | 2 380.00 | |
BZ Other receivables | 3 735.00 | 3 735.00 | 3 735.00 | |
CF Cash and cash equivalents | 71 022.00 | 71 022.00 | 71 022.00 | |
CH Prepaid expenses | 364.00 | 364.00 | 364.00 | |
CJ TOTAL (II) | 89 982.00 | 89 982.00 | 89 982.00 | |
CO Grand total (0 to V) | 193 485.00 | 613.00 | 192 872.00 | 193 485.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -876.00 | -876.00 | ||
DL TOTAL (I) | 124.00 | 124.00 | ||
DU Loans and Debts from Credit Institutions (3) | 62.00 | 62.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 101 800.00 | 101 800.00 | ||
DX Trade payables and related accounts | 48 162.00 | 48 162.00 | ||
DY Tax and social security liabilities | 42 725.00 | 42 725.00 | ||
EC TOTAL (IV) | 192 749.00 | 192 749.00 | ||
EE Grand total (I to V) | 192 872.00 | 192 872.00 | ||
EG Accrued income and payables due within one year | 90 949.00 | 90 949.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 62.00 | 62.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 612.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 612.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UT Other financial assets | 100 000.00 | 100 000.00 | 100 000.00 | |
VS Prepaid expenses | 4 099.00 | 4 099.00 | 4 099.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 104 099.00 | 4 099.00 | 100 000.00 | 104 099.00 |
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