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BALANCE SHEET (
2020-10-27)
THE LIST OF BALANCE SHEET : AVENIR AUTO MARMANDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-29 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-27 | Partially confidential | 2019-12-31 | Complete |
| 2019-12-05 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-10 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-21 | Partially confidential | 2016-12-31 | Complete |
| Name | AVENIR AUTO MARMANDE |
| Siren | 750730707 |
| Closing | 2019-12-31 |
| Registry code | 4701 |
| Registration number | 6224 |
| Management number | 2012B00287 |
| Activity code | 4511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 47200 Saint-Pardoux-du-Breuil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 490.00 | 1 490.00 | 1 490.00 | |
AR Technical installations, industrial equipment and tools | 36 549.00 | 32 434.00 | 4 115.00 | 36 549.00 |
AT Other tangible assets | 128 360.00 | 68 813.00 | 59 546.00 | 128 360.00 |
BH Other financial assets | 50.00 | 50.00 | 50.00 | |
BJ TOTAL (I) | 166 448.00 | 102 737.00 | 63 711.00 | 166 448.00 |
BT Goods | 572 836.00 | 44 351.00 | 528 485.00 | 572 836.00 |
BV Advances and down payments on orders | 1 707.00 | 1 707.00 | 1 707.00 | |
BX Customers and related accounts | 5 308.00 | 5 308.00 | 5 308.00 | |
BZ Other receivables | 11 987.00 | 11 987.00 | 11 987.00 | |
CD Marketable securities | 1 050.00 | 1 050.00 | 1 050.00 | |
CF Cash and cash equivalents | 580 215.00 | 580 215.00 | 580 215.00 | |
CH Prepaid expenses | 10 785.00 | 10 785.00 | 10 785.00 | |
CJ TOTAL (II) | 1 183 888.00 | 44 351.00 | 1 139 538.00 | 1 183 888.00 |
CO Grand total (0 to V) | 1 350 337.00 | 147 088.00 | 1 203 249.00 | 1 350 337.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DG Other reserves | 543 804.00 | 419 221.00 | 543 804.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 147 791.00 | 124 582.00 | 147 791.00 | |
DK Regulated provisions | 6.00 | 6.00 | ||
DL TOTAL (I) | 746 595.00 | 598 804.00 | 746 595.00 | |
DU Loans and Debts from Credit Institutions (3) | 4 274.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 341 103.00 | 281 611.00 | 341 103.00 | |
DW Advances and down payments received on current orders | 33 669.00 | 33 669.00 | ||
DX Trade payables and related accounts | 31 402.00 | 24 536.00 | 31 402.00 | |
DY Tax and social security liabilities | 29 929.00 | 13 075.00 | 29 929.00 | |
EA Other liabilities | 20 551.00 | 20 551.00 | ||
EC TOTAL (IV) | 456 654.00 | 323 496.00 | 456 654.00 | |
EE Grand total (I to V) | 1 203 249.00 | 922 300.00 | 1 203 249.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 4 274.00 | |||
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