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BALANCE SHEET (
2020-10-15)
THE LIST OF BALANCE SHEET : ADOUR OCCASIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-28 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-15 | Partially confidential | 2018-12-31 | Simplified |
| 2020-10-08 | Partially confidential | 2019-12-31 | Simplified |
| Name | ADOUR OCCASIONS |
| Siren | 523763928 |
| Closing | 2018-12-31 |
| Registry code | 6401 |
| Registration number | 7083 |
| Management number | 2010B00565 |
| Activity code | 4511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64990 URCUIT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 117.00 | 117.00 | 117.00 | |
028 Tangible Assets | 39 716.00 | 26 430.00 | 13 286.00 | 39 716.00 |
040 Financial Assets | 1 730.00 | 1 730.00 | 1 730.00 | |
044 Total Fixed Assets | 41 563.00 | 26 547.00 | 15 016.00 | 41 563.00 |
060 Merchandise inventory | 880 528.00 | 52 650.00 | 827 878.00 | 880 528.00 |
064 Advances and down payments on orders | 1 200.00 | 1 200.00 | 1 200.00 | |
068 Receivables – Trade and related accounts | 176 977.00 | 53 574.00 | 123 403.00 | 176 977.00 |
072 Receivables – Other | 19 821.00 | 19 821.00 | 19 821.00 | |
088 Cash | 6 233.00 | 6 233.00 | 6 233.00 | |
092 Prepaid expenses | 2 568.00 | 2 568.00 | 2 568.00 | |
096 Total Current Assets + Prepaid Expenses | 1 087 328.00 | 106 224.00 | 981 104.00 | 1 087 328.00 |
110 Total Assets | 1 128 890.00 | 132 771.00 | 996 119.00 | 1 128 890.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 299 873.00 | |||
136 Profit for the Year | 15 259.00 | |||
142 Total Equity - Total I | 322 832.00 | |||
156 Loans and similar debts | 383 951.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 231 077.00 | |||
172 Other debts | 58 259.00 | |||
176 Total debts | 673 287.00 | |||
180 Liabilities Total | 996 119.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 9 674.00 | 9 674.00 | ||
490 Total Fixed Assets (Gross Value) | 56 789.00 | 56 789.00 | ||
492 Total Fixed Assets (Increases) | 9 674.00 | 9 674.00 | ||
494 Total Fixed Assets (Decreases) | 24 900.00 | 24 900.00 | ||
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