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BALANCE SHEET (
2020-06-03)
THE LIST OF BALANCE SHEET : A DOM AUTOMOBILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Partially confidential | 2021-10-31 | Complete |
| 2021-05-10 | Partially confidential | 2020-10-31 | Complete |
| 2020-06-03 | Partially confidential | 2019-10-31 | Complete |
| 2019-05-06 | Partially confidential | 2018-10-31 | Complete |
| 2018-05-14 | Partially confidential | 2017-10-31 | Complete |
| 2017-03-28 | Partially confidential | 2016-10-31 | Complete |
| Name | A'DOM AUTOMOBILES |
| Siren | 798179206 |
| Closing | 2019-10-31 |
| Registry code | 4901 |
| Registration number | 5805 |
| Management number | 2013B01364 |
| Activity code | 4520A |
| Closing date n-1 | 2018-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49610 les garennes sur loire |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 705.00 | 1 705.00 | 1 705.00 | |
AH Goodwill | 57 960.00 | 57 960.00 | 57 960.00 | |
AR Technical installations, industrial equipment and tools | 110 189.00 | 70 115.00 | 40 074.00 | 110 189.00 |
AT Other tangible assets | 65 615.00 | 38 578.00 | 27 038.00 | 65 615.00 |
AX Advances and down payments | 25 754.00 | 25 754.00 | 25 754.00 | |
BF Loans | ||||
BJ TOTAL (I) | 261 222.00 | 110 397.00 | 150 825.00 | 261 222.00 |
BP Services in progress | 5 800.00 | 5 800.00 | 5 800.00 | |
BT Goods | 186 004.00 | 186 004.00 | 186 004.00 | |
BV Advances and down payments on orders | 4 974.00 | 4 974.00 | 4 974.00 | |
BX Customers and related accounts | 44 873.00 | 44 873.00 | 44 873.00 | |
BZ Other receivables | 35 540.00 | 35 540.00 | 35 540.00 | |
CF Cash and cash equivalents | 14 226.00 | 14 226.00 | 14 226.00 | |
CH Prepaid expenses | 4 309.00 | 4 309.00 | 4 309.00 | |
CJ TOTAL (II) | 295 725.00 | 295 725.00 | 295 725.00 | |
CO Grand total (0 to V) | 556 947.00 | 110 397.00 | 446 550.00 | 556 947.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 70 000.00 | 70 000.00 | 70 000.00 | |
DD Legal reserve (1) | 1 527.00 | 1 527.00 | ||
DG Other reserves | 22 007.00 | 22 007.00 | ||
DH Retained earnings | -3 920.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 247.00 | 34 454.00 | 17 247.00 | |
DL TOTAL (I) | 110 781.00 | 100 534.00 | 110 781.00 | |
DU Loans and Debts from Credit Institutions (3) | 219 916.00 | 200 358.00 | 219 916.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 89.00 | 348.00 | 89.00 | |
DW Advances and down payments received on current orders | 1 784.00 | 1 900.00 | 1 784.00 | |
DX Trade payables and related accounts | 74 344.00 | 63 751.00 | 74 344.00 | |
DY Tax and social security liabilities | 39 638.00 | 63 786.00 | 39 638.00 | |
EC TOTAL (IV) | 335 769.00 | 330 142.00 | 335 769.00 | |
EE Grand total (I to V) | 446 550.00 | 430 676.00 | 446 550.00 | |
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