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BALANCE SHEET (
2020-09-15)
THE LIST OF BALANCE SHEET : CARMAX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-21 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-15 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-11 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-02 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-12 | Partially confidential | 2016-12-31 | Complete |
| Name | CARMAX |
| Siren | 405198169 |
| Closing | 2019-12-31 |
| Registry code | 3802 |
| Registration number | B2020/006345 |
| Management number | 1996B00151 |
| Activity code | 2920Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38150 CHANAS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 2 115.00 | 2 115.00 | 2 115.00 | |
AP Buildings | 15 114.00 | 15 114.00 | 15 114.00 | |
AR Technical installations, industrial equipment and tools | 1 106 818.00 | 1 072 362.00 | 34 456.00 | 1 106 818.00 |
AT Other tangible assets | 399 194.00 | 360 330.00 | 38 864.00 | 399 194.00 |
BJ TOTAL (I) | 1 523 243.00 | 1 449 922.00 | 73 320.00 | 1 523 243.00 |
BL Raw materials, supplies | 80 202.00 | 80 202.00 | 80 202.00 | |
BN Goods in progress | 2 652.00 | 2 652.00 | 2 652.00 | |
BX Customers and related accounts | 484 796.00 | 484 796.00 | 484 796.00 | |
BZ Other receivables | 62 329.00 | 62 329.00 | 62 329.00 | |
CF Cash and cash equivalents | 246 212.00 | 246 212.00 | 246 212.00 | |
CH Prepaid expenses | 713.00 | 713.00 | 713.00 | |
CJ TOTAL (II) | 876 906.00 | 876 906.00 | 876 906.00 | |
CO Grand total (0 to V) | 2 400 149.00 | 1 449 922.00 | 950 227.00 | 2 400 149.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 480 000.00 | 480 000.00 | 480 000.00 | |
DD Legal reserve (1) | 34 979.00 | 34 979.00 | 34 979.00 | |
DH Retained earnings | -1 036 972.00 | -967 617.00 | -1 036 972.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 351.00 | -69 354.00 | 6 351.00 | |
DK Regulated provisions | 3 951.00 | |||
DL TOTAL (I) | -515 641.00 | -518 041.00 | -515 641.00 | |
DU Loans and Debts from Credit Institutions (3) | 30.00 | |||
DX Trade payables and related accounts | 260 586.00 | 266 751.00 | 260 586.00 | |
DY Tax and social security liabilities | 267 170.00 | 241 298.00 | 267 170.00 | |
EA Other liabilities | 938 111.00 | 862 963.00 | 938 111.00 | |
EC TOTAL (IV) | 1 465 868.00 | 1 371 043.00 | 1 465 868.00 | |
EE Grand total (I to V) | 950 227.00 | 853 002.00 | 950 227.00 | |
EG Accrued income and payables due within one year | 1 465 868.00 | 1 371 043.00 | 1 465 868.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 30.00 | |||
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