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BALANCE SHEET (
2020-08-18)
THE LIST OF BALANCE SHEET : FABRICE MICHEL AUTOMOBILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-27 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-18 | Partially confidential | 2019-12-31 | Simplified |
| 2017-08-24 | Partially confidential | 2016-12-31 | Simplified |
| Name | FABRICE MICHEL AUTOMOBILE |
| Siren | 791360746 |
| Closing | 2019-12-31 |
| Registry code | 0101 |
| Registration number | 6981 |
| Management number | 2013B00219 |
| Activity code | 4520A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01190 Pont-de-Vaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 131 500.00 | 131 500.00 | 131 500.00 | |
014 Intangible Assets - Other | 428.00 | 428.00 | 428.00 | |
028 Tangible Assets | 132 192.00 | 89 969.00 | 42 223.00 | 132 192.00 |
040 Financial Assets | 1 795.00 | 1 795.00 | 1 795.00 | |
044 Total Fixed Assets | 265 914.00 | 90 396.00 | 175 518.00 | 265 914.00 |
060 Merchandise inventory | 107 538.00 | 107 538.00 | 107 538.00 | |
064 Advances and down payments on orders | 593.00 | 593.00 | 593.00 | |
068 Receivables – Trade and related accounts | 36 813.00 | 402.00 | 36 411.00 | 36 813.00 |
072 Receivables – Other | 18 846.00 | 18 846.00 | 18 846.00 | |
080 Sellable securities | 20 000.00 | 20 000.00 | 20 000.00 | |
084 Cash | 375 469.00 | 375 469.00 | 375 469.00 | |
092 Prepaid expenses | 2 352.00 | 2 352.00 | 2 352.00 | |
096 Total Current Assets + Prepaid Expenses | 561 611.00 | 402.00 | 561 209.00 | 561 611.00 |
110 Total Assets | 827 525.00 | 90 798.00 | 736 727.00 | 827 525.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 436 551.00 | |||
136 Profit for the Year | 106 750.00 | |||
142 Total Equity - Total I | 554 300.00 | |||
156 Loans and similar debts | 19 836.00 | |||
164 Advances and down payments received on current orders | 483.00 | |||
166 Suppliers and related accounts | 115 293.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 279.00 | |||
172 Other debts | 46 815.00 | |||
176 Total debts | 182 427.00 | |||
180 Liabilities Total | 736 727.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 125.00 | |||
195 Of which payables due in more than one year | 3 930.00 | |||
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