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BALANCE SHEET (
2020-08-19)
THE LIST OF BALANCE SHEET : AUTOMOTIVE SYSTEM REPAIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-02 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-19 | Partially confidential | 2019-12-31 | Complete |
| 2020-04-27 | Public | 2018-12-31 | Complete |
| 2018-09-05 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-17 | Public | 2016-12-31 | Complete |
| Name | AUTOMOTIVE SYSTEM REPAIR |
| Siren | 752806505 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 61193 |
| Management number | 2012B15004 |
| Activity code | 4520A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 1 799.00 | 1 750.00 | 48.00 | 1 799.00 |
AR Technical installations, industrial equipment and tools | 17 370.00 | 2 019.00 | 15 350.00 | 17 370.00 |
AT Other tangible assets | 10 486.00 | 7 260.00 | 3 226.00 | 10 486.00 |
BF Loans | 21 000.00 | 21 000.00 | 21 000.00 | |
BH Other financial assets | ||||
BJ TOTAL (I) | 50 729.00 | 11 029.00 | 39 700.00 | 50 729.00 |
BV Advances and down payments on orders | 14 822.00 | 14 822.00 | 14 822.00 | |
BX Customers and related accounts | 510 054.00 | 510 054.00 | 510 054.00 | |
BZ Other receivables | 25 653.00 | 25 653.00 | 25 653.00 | |
CF Cash and cash equivalents | 11 206.00 | 11 206.00 | 11 206.00 | |
CH Prepaid expenses | 7 128.00 | 7 128.00 | 7 128.00 | |
CJ TOTAL (II) | 568 863.00 | 568 863.00 | 568 863.00 | |
CO Grand total (0 to V) | 619 592.00 | 11 029.00 | 608 563.00 | 619 592.00 |
CU Other investments | 75.00 | 75.00 | 75.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 600.00 | 7 600.00 | 7 600.00 | |
DD Legal reserve (1) | 760.00 | 760.00 | 760.00 | |
DH Retained earnings | 228 231.00 | 155 281.00 | 228 231.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 564.00 | 72 950.00 | 2 564.00 | |
DL TOTAL (I) | 239 154.00 | 236 591.00 | 239 154.00 | |
DQ Provisions for Expenses | 9 000.00 | 9 000.00 | 9 000.00 | |
DR TOTAL (IV) | 9 000.00 | 9 000.00 | 9 000.00 | |
DU Loans and Debts from Credit Institutions (3) | 25 512.00 | 25 512.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 77.00 | 77.00 | 77.00 | |
DX Trade payables and related accounts | 73 998.00 | 43 748.00 | 73 998.00 | |
DY Tax and social security liabilities | 254 448.00 | 264 323.00 | 254 448.00 | |
EA Other liabilities | 6 372.00 | 9 363.00 | 6 372.00 | |
EC TOTAL (IV) | 360 408.00 | 317 511.00 | 360 408.00 | |
EE Grand total (I to V) | 608 563.00 | 563 102.00 | 608 563.00 | |
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