Grow your business safely with AUTO LOISIR 35
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BALANCE SHEET (
2020-10-02)
THE LIST OF BALANCE SHEET : AUTO LOISIR 35
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-23 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-02 | Partially confidential | 2019-12-31 | Complete |
| Name | AUTO LOISIR 35 |
| Siren | 530751932 |
| Closing | 2019-12-31 |
| Registry code | 3502 |
| Registration number | 3998 |
| Management number | 2011B00135 |
| Activity code | 4511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35350 Saint-Coulomb |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 887.00 | 951.00 | 936.00 | 1 887.00 |
AT Other tangible assets | 1 402.00 | 1 051.00 | 350.00 | 1 402.00 |
BH Other financial assets | 500.00 | 500.00 | 500.00 | |
BJ TOTAL (I) | 5 153.00 | 2 003.00 | 3 151.00 | 5 153.00 |
BT Goods | 231 450.00 | 231 450.00 | 231 450.00 | |
BZ Other receivables | 425 173.00 | 425 173.00 | 425 173.00 | |
CF Cash and cash equivalents | 14 028.00 | 14 028.00 | 14 028.00 | |
CH Prepaid expenses | 190.00 | 190.00 | 190.00 | |
CJ TOTAL (II) | 670 841.00 | 670 841.00 | 670 841.00 | |
CO Grand total (0 to V) | 675 994.00 | 2 003.00 | 673 992.00 | 675 994.00 |
CU Other investments | 1 365.00 | 1 365.00 | 1 365.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 28 794.00 | 28 097.00 | 28 794.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 864.00 | 696.00 | 1 864.00 | |
DL TOTAL (I) | 31 757.00 | 29 894.00 | 31 757.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 621 966.00 | 527 255.00 | 621 966.00 | |
DX Trade payables and related accounts | 12 078.00 | 12 326.00 | 12 078.00 | |
DY Tax and social security liabilities | 4 891.00 | 307.00 | 4 891.00 | |
EA Other liabilities | 3 300.00 | 3 300.00 | ||
EC TOTAL (IV) | 642 234.00 | 539 888.00 | 642 234.00 | |
EE Grand total (I to V) | 673 992.00 | 569 782.00 | 673 992.00 | |
EG Accrued income and payables due within one year | 642 234.00 | 539 888.00 | 642 234.00 | |
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