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BALANCE SHEET (
2020-10-07)
THE LIST OF BALANCE SHEET : AUTOMOBILES DE SOLOGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-29 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-07 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-18 | Public | 2018-12-31 | Complete |
| 2018-08-14 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-30 | Public | 2016-12-31 | Complete |
| Name | ANCIENS DEPOTS SPECIALISES |
| Siren | 409762341 |
| Closing | 2019-12-31 |
| Registry code | 4101 |
| Registration number | 3179 |
| Management number | 2005B01180 |
| Activity code | 4511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 41600 Lamotte-Beuvron |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 7 622.00 | 7 622.00 | 7 622.00 | |
AT Other tangible assets | 42 023.00 | 42 023.00 | 42 023.00 | |
BH Other financial assets | 76.00 | 76.00 | 76.00 | |
BJ TOTAL (I) | 49 721.00 | 42 023.00 | 7 699.00 | 49 721.00 |
BX Customers and related accounts | 3 938.00 | 3 938.00 | 3 938.00 | |
BZ Other receivables | 746.00 | 746.00 | 746.00 | |
CF Cash and cash equivalents | 313.00 | 313.00 | 313.00 | |
CJ TOTAL (II) | 4 996.00 | 4 996.00 | 4 996.00 | |
CO Grand total (0 to V) | 54 718.00 | 42 023.00 | 12 695.00 | 54 718.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 19 818.00 | 19 818.00 | 19 818.00 | |
DD Legal reserve (1) | 1 982.00 | 8 245.00 | 1 982.00 | |
DE Statutory or contractual reserves | 742.00 | |||
DH Retained earnings | -17 762.00 | -17 762.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -525.00 | -24 767.00 | -525.00 | |
DL TOTAL (I) | 3 514.00 | 4 039.00 | 3 514.00 | |
DU Loans and Debts from Credit Institutions (3) | 5 308.00 | 9 171.00 | 5 308.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10.00 | 6 559.00 | 10.00 | |
DX Trade payables and related accounts | 684.00 | 658.00 | 684.00 | |
DY Tax and social security liabilities | 179.00 | 179.00 | ||
EA Other liabilities | 3 000.00 | 3 000.00 | 3 000.00 | |
EC TOTAL (IV) | 9 181.00 | 19 387.00 | 9 181.00 | |
EE Grand total (I to V) | 12 695.00 | 23 426.00 | 12 695.00 | |
EG Accrued income and payables due within one year | 7 453.00 | 14 603.00 | 7 453.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 473.00 | 1 484.00 | 473.00 | |
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