Grow your business safely with SARL AUTOMOBILES BAUDRY
All the information you need about SARL AUTOMOBILES BAUDRY to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL AUTOMOBILES BAUDRY >
BALANCE SHEET (
2020-09-30)
THE LIST OF BALANCE SHEET : SARL AUTOMOBILES BAUDRY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-09 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-30 | Partially confidential | 2019-12-31 | Complete |
| Name | SARL AUTOMOBILES BAUDRY |
| Siren | 844401091 |
| Closing | 2019-12-31 |
| Registry code | 4002 |
| Registration number | 2278 |
| Management number | 2018B00528 |
| Activity code | 4520A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40000 Mont-de-Marsan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 382 000.00 | 382 000.00 | 382 000.00 | |
AR Technical installations, industrial equipment and tools | 87 250.00 | 16 309.00 | 70 941.00 | 87 250.00 |
AT Other tangible assets | 38 520.00 | 7 583.00 | 30 937.00 | 38 520.00 |
BJ TOTAL (I) | 507 770.00 | 23 892.00 | 483 878.00 | 507 770.00 |
BL Raw materials, supplies | 13 609.00 | 13 609.00 | 13 609.00 | |
BT Goods | 7 136.00 | 7 136.00 | 7 136.00 | |
BV Advances and down payments on orders | 2 153.00 | 2 153.00 | 2 153.00 | |
BX Customers and related accounts | 152 793.00 | 152 793.00 | 152 793.00 | |
BZ Other receivables | 48 115.00 | 48 115.00 | 48 115.00 | |
CF Cash and cash equivalents | 135 381.00 | 135 381.00 | 135 381.00 | |
CH Prepaid expenses | 1 519.00 | 1 519.00 | 1 519.00 | |
CJ TOTAL (II) | 360 705.00 | 360 705.00 | 360 705.00 | |
CO Grand total (0 to V) | 868 475.00 | 23 892.00 | 844 583.00 | 868 475.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 112 146.00 | 112 146.00 | ||
DL TOTAL (I) | 132 146.00 | 132 146.00 | ||
DU Loans and Debts from Credit Institutions (3) | 463 074.00 | 463 074.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 28 087.00 | 28 087.00 | ||
DW Advances and down payments received on current orders | 2 643.00 | 2 643.00 | ||
DX Trade payables and related accounts | 87 328.00 | 87 328.00 | ||
DY Tax and social security liabilities | 131 306.00 | 131 306.00 | ||
EC TOTAL (IV) | 712 437.00 | 712 437.00 | ||
EE Grand total (I to V) | 844 583.00 | 844 583.00 | ||
EG Accrued income and payables due within one year | 323 707.00 | 323 707.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 507 770.00 | |||
I4 DECREASES Grand Total | 507 770.00 | |||
IO DECREASES Total including other intangible assets | 382 000.00 | |||
IY DECREASES Total Tangible Fixed Assets | 125 770.00 | |||
KD ACQUISITIONS Total including other intangible assets | 382 000.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 125 770.00 | |||
| 16 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
YP Average staff number | 12.00 | 12.00 | ||
all companies in France
Complete and comprehensive database.
