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BALANCE SHEET (
2020-08-03)
THE LIST OF BALANCE SHEET : CARROSSERIE PEINTURE FRED AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-03 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-18 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-16 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-19 | Partially confidential | 2016-12-31 | Simplified |
| Name | CARROSSERIE PEINTURE FRED AUTO |
| Siren | 480712280 |
| Closing | 2019-12-31 |
| Registry code | 4202 |
| Registration number | B2020/007027 |
| Management number | 2005B50042 |
| Activity code | 4520A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42680 SAINT-MARCELLIN-EN-FOREZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 650.00 | 283.00 | 367.00 | 650.00 |
028 Tangible Assets | 119 835.00 | 50 155.00 | 69 680.00 | 119 835.00 |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 120 565.00 | 50 438.00 | 70 127.00 | 120 565.00 |
060 Merchandise inventory | 24 085.00 | 24 085.00 | 24 085.00 | |
064 Advances and down payments on orders | 1 000.00 | 1 000.00 | 1 000.00 | |
068 Receivables – Trade and related accounts | 33 688.00 | 33 688.00 | 33 688.00 | |
072 Receivables – Other | ||||
084 Cash | 24 150.00 | 24 150.00 | 24 150.00 | |
096 Total Current Assets + Prepaid Expenses | 82 923.00 | 82 923.00 | 82 923.00 | |
110 Total Assets | 203 488.00 | 50 438.00 | 153 050.00 | 203 488.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 86 167.00 | |||
134 Retained Earnings | -64 359.00 | |||
136 Profit for the Year | 8 635.00 | |||
142 Total Equity - Total I | 35 944.00 | |||
156 Loans and similar debts | 34 227.00 | |||
164 Advances and down payments received on current orders | 1 686.00 | |||
166 Suppliers and related accounts | 12 774.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 892.00 | |||
172 Other debts | 68 418.00 | |||
176 Total debts | 117 106.00 | |||
180 Liabilities Total | 153 050.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 020.00 | |||
195 Of which payables due in more than one year | 24 019.00 | |||
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