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BALANCE SHEET (
2020-09-21)
THE LIST OF BALANCE SHEET : CARREFOUR DE L'AUTOMOBILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Partially confidential | 2022-03-31 | Complete |
| 2021-08-16 | Partially confidential | 2021-03-31 | Complete |
| 2020-09-21 | Partially confidential | 2020-03-31 | Complete |
| 2019-07-12 | Partially confidential | 2019-03-31 | Complete |
| 2018-10-12 | Partially confidential | 2018-03-31 | Complete |
| 2017-11-22 | Partially confidential | 2017-03-31 | Complete |
| Name | CARREFOUR DE L'AUTOMOBILE |
| Siren | 433788064 |
| Closing | 2020-03-31 |
| Registry code | 3003 |
| Registration number | B2020/008783 |
| Management number | 2000B01101 |
| Activity code | 4511Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30230 BOUILLARGUES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 2 875.00 | 2 875.00 | 2 875.00 | |
AT Other tangible assets | 1 999.00 | 585.00 | 1 414.00 | 1 999.00 |
BH Other financial assets | 2 240.00 | 2 240.00 | 2 240.00 | |
BJ TOTAL (I) | 7 114.00 | 3 459.00 | 3 654.00 | 7 114.00 |
BL Raw materials, supplies | 2 012.00 | 2 012.00 | 2 012.00 | |
BT Goods | 117 850.00 | 117 850.00 | 117 850.00 | |
BX Customers and related accounts | 8 389.00 | 8 389.00 | 8 389.00 | |
BZ Other receivables | 1 118.00 | 1 118.00 | 1 118.00 | |
CF Cash and cash equivalents | 27 665.00 | 27 665.00 | 27 665.00 | |
CJ TOTAL (II) | 157 033.00 | 157 033.00 | 157 033.00 | |
CO Grand total (0 to V) | 164 147.00 | 3 459.00 | 160 688.00 | 164 147.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 700.00 | 7 700.00 | 7 700.00 | |
DD Legal reserve (1) | 770.00 | 770.00 | 770.00 | |
DG Other reserves | 68 056.00 | 77 250.00 | 68 056.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 035.00 | -9 194.00 | 16 035.00 | |
DL TOTAL (I) | 92 561.00 | 76 526.00 | 92 561.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 22 486.00 | 16 486.00 | 22 486.00 | |
DW Advances and down payments received on current orders | 8 389.00 | 8 389.00 | ||
DX Trade payables and related accounts | 21 471.00 | 21 365.00 | 21 471.00 | |
DY Tax and social security liabilities | 15 780.00 | 1 320.00 | 15 780.00 | |
EC TOTAL (IV) | 68 126.00 | 39 172.00 | 68 126.00 | |
EE Grand total (I to V) | 160 688.00 | 115 698.00 | 160 688.00 | |
EI Including equity loans | 22 486.00 | 22 486.00 | ||
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