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BALANCE SHEET (
2020-05-29)
THE LIST OF BALANCE SHEET : RS AUTOMOBILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-29 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-10 | Partially confidential | 2020-12-31 | Complete |
| 2020-05-29 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-24 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-23 | Public | 2017-12-31 | Complete |
| 2017-03-08 | Public | 2016-12-31 | Complete |
| Name | STARK MOTORS |
| Siren | 790484448 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/012240 |
| Management number | 2013B00175 |
| Activity code | 4511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69380 MARCILLY-D'AZERGUES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 643.00 | 428.00 | 215.00 | 643.00 |
AT Other tangible assets | 83 334.00 | 14 100.00 | 69 233.00 | 83 334.00 |
BH Other financial assets | ||||
BJ TOTAL (I) | 83 987.00 | 14 528.00 | 69 459.00 | 83 987.00 |
BT Goods | 334 000.00 | 334 000.00 | 334 000.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 17 700.00 | 17 700.00 | 17 700.00 | |
BZ Other receivables | 35 222.00 | 35 222.00 | 35 222.00 | |
CF Cash and cash equivalents | 1 634.00 | 1 634.00 | 1 634.00 | |
CH Prepaid expenses | 1 180.00 | 1 180.00 | 1 180.00 | |
CJ TOTAL (II) | 389 736.00 | 389 736.00 | 389 736.00 | |
CO Grand total (0 to V) | 473 722.00 | 14 528.00 | 459 194.00 | 473 722.00 |
CU Other investments | 10.00 | 10.00 | 10.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 101 582.00 | 150 223.00 | 101 582.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 049.00 | -48 641.00 | 18 049.00 | |
DL TOTAL (I) | 128 431.00 | 110 382.00 | 128 431.00 | |
DU Loans and Debts from Credit Institutions (3) | 157 172.00 | 129 245.00 | 157 172.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 21 827.00 | 13 234.00 | 21 827.00 | |
DW Advances and down payments received on current orders | 76 500.00 | 15 000.00 | 76 500.00 | |
DX Trade payables and related accounts | 70 139.00 | 2 315.00 | 70 139.00 | |
DY Tax and social security liabilities | 5 125.00 | 2 364.00 | 5 125.00 | |
EA Other liabilities | 217.00 | |||
EC TOTAL (IV) | 330 763.00 | 162 375.00 | 330 763.00 | |
EE Grand total (I to V) | 459 194.00 | 272 756.00 | 459 194.00 | |
EG Accrued income and payables due within one year | 203 803.00 | 106 853.00 | 203 803.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 85 015.00 | 76 239.00 | 85 015.00 | |
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