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BALANCE SHEET (
2020-09-03)
THE LIST OF BALANCE SHEET : AUTOMOBILES SD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-16 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-03 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-06 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-08 | Partially confidential | 2017-12-31 | Complete |
| Name | AUTOMOBILES SD |
| Siren | 818518581 |
| Closing | 2019-12-31 |
| Registry code | 6601 |
| Registration number | B2020/005979 |
| Management number | 2016B00266 |
| Activity code | 4520A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66000 PERPIGNAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 671.00 | 437.00 | 235.00 | 671.00 |
AN Land | 4 648.00 | 79.00 | 4 569.00 | 4 648.00 |
AR Technical installations, industrial equipment and tools | 73 081.00 | 26 974.00 | 46 107.00 | 73 081.00 |
AT Other tangible assets | 70 827.00 | 27 199.00 | 43 628.00 | 70 827.00 |
BJ TOTAL (I) | 149 228.00 | 54 689.00 | 94 539.00 | 149 228.00 |
BT Goods | 199 566.00 | 199 566.00 | 199 566.00 | |
BX Customers and related accounts | 134 949.00 | 1 431.00 | 133 517.00 | 134 949.00 |
BZ Other receivables | 17 899.00 | 17 899.00 | 17 899.00 | |
CF Cash and cash equivalents | 133 884.00 | 133 884.00 | 133 884.00 | |
CH Prepaid expenses | 2 212.00 | 2 212.00 | 2 212.00 | |
CJ TOTAL (II) | 488 510.00 | 1 431.00 | 487 079.00 | 488 510.00 |
CO Grand total (0 to V) | 637 738.00 | 56 121.00 | 581 618.00 | 637 738.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DG Other reserves | 123 304.00 | 47 032.00 | 123 304.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 146 010.00 | 76 272.00 | 146 010.00 | |
DL TOTAL (I) | 313 313.00 | 167 304.00 | 313 313.00 | |
DU Loans and Debts from Credit Institutions (3) | 48 663.00 | 78 480.00 | 48 663.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 50 000.00 | 50 000.00 | 50 000.00 | |
DX Trade payables and related accounts | 72 668.00 | 43 775.00 | 72 668.00 | |
DY Tax and social security liabilities | 93 702.00 | 65 548.00 | 93 702.00 | |
EA Other liabilities | 3 271.00 | 2 656.00 | 3 271.00 | |
EC TOTAL (IV) | 268 304.00 | 240 459.00 | 268 304.00 | |
EE Grand total (I to V) | 581 618.00 | 407 763.00 | 581 618.00 | |
EI Including equity loans | 50 000.00 | 50 000.00 | ||
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