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BALANCE SHEET (
2020-10-26)
THE LIST OF BALANCE SHEET : SAS 4 B AUTOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-15 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-26 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-04 | Public | 2018-12-31 | Complete |
| 2018-04-10 | Public | 2017-12-31 | Complete |
| 2017-03-21 | Public | 2016-12-31 | Complete |
| Name | SAS 4 B AUTOS |
| Siren | 791930910 |
| Closing | 2019-12-31 |
| Registry code | 0501 |
| Registration number | B2020/003410 |
| Management number | 2013B00093 |
| Activity code | 4511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 05100 BRIANCON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 48 000.00 | 48 000.00 | 48 000.00 | |
028 Tangible Assets | 211 956.00 | 106 255.00 | 105 701.00 | 211 956.00 |
044 Total Fixed Assets | 259 956.00 | 106 255.00 | 153 701.00 | 259 956.00 |
060 Merchandise inventory | 160 656.00 | 160 656.00 | 160 656.00 | |
068 Receivables – Trade and related accounts | 113 069.00 | 113 069.00 | 113 069.00 | |
072 Receivables – Other | 16 737.00 | 16 737.00 | 16 737.00 | |
084 Cash | 32 051.00 | 32 051.00 | 32 051.00 | |
092 Prepaid expenses | 165.00 | 165.00 | 165.00 | |
096 Total Current Assets + Prepaid Expenses | 322 680.00 | 322 680.00 | 322 680.00 | |
110 Total Assets | 582 636.00 | 106 255.00 | 476 381.00 | 582 636.00 |
120 Share or Individual Capital | 16 000.00 | |||
126 Legal Reserve | 1 600.00 | |||
132 Other Reserves | 141 079.00 | |||
136 Profit for the Year | 36 993.00 | |||
142 Total Equity - Total I | 195 672.00 | |||
156 Loans and similar debts | 108 239.00 | |||
166 Suppliers and related accounts | 87 813.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 252.00 | |||
172 Other debts | 84 655.00 | |||
176 Total debts | 280 708.00 | |||
180 Liabilities Total | 476 381.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 48 440.00 | |||
195 Of which payables due in more than one year | 45 495.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 48 441.00 | 48 441.00 | ||
490 Total Fixed Assets (Gross Value) | 223 583.00 | 223 583.00 | ||
492 Total Fixed Assets (Increases) | 48 441.00 | 48 441.00 | ||
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