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BALANCE SHEET (
2020-10-28)
THE LIST OF BALANCE SHEET : SBM AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-28 | Partially confidential | 2019-12-31 | Complete |
| 2019-04-30 | Partially confidential | 2018-10-31 | Complete |
| 2018-04-23 | Partially confidential | 2017-10-31 | Complete |
| 2017-03-16 | Public | 2016-10-31 | Complete |
| Name | SBM AUTO |
| Siren | 807518105 |
| Closing | 2019-12-31 |
| Registry code | 1601 |
| Registration number | 5099 |
| Management number | 2014B00524 |
| Activity code | 4511Z |
| Closing date n-1 | 2018-10-31 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 16410 Dignac |
| 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 | 33 741.00 | 15 967.00 | 17 774.00 | 33 741.00 |
AT Other tangible assets | 21 326.00 | 7 426.00 | 13 899.00 | 21 326.00 |
BJ TOTAL (I) | 55 067.00 | 23 393.00 | 31 673.00 | 55 067.00 |
BT Goods | 148 013.00 | 148 013.00 | 148 013.00 | |
BX Customers and related accounts | 26 217.00 | 26 217.00 | 26 217.00 | |
BZ Other receivables | 8 202.00 | 8 202.00 | 8 202.00 | |
CH Prepaid expenses | 11 326.00 | 11 326.00 | 11 326.00 | |
CJ TOTAL (II) | 193 758.00 | 193 758.00 | 193 758.00 | |
CO Grand total (0 to V) | 248 825.00 | 23 393.00 | 225 431.00 | 248 825.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 4 000.00 | 10 000.00 | |
DD Legal reserve (1) | 400.00 | 400.00 | 400.00 | |
DG Other reserves | 12 432.00 | 12 432.00 | 12 432.00 | |
DH Retained earnings | -78 986.00 | -44 483.00 | -78 986.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 763.00 | -34 503.00 | 763.00 | |
DL TOTAL (I) | -55 391.00 | -62 154.00 | -55 391.00 | |
DU Loans and Debts from Credit Institutions (3) | 226 870.00 | 183 273.00 | 226 870.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 999.00 | 17 733.00 | 4 999.00 | |
DW Advances and down payments received on current orders | 900.00 | |||
DX Trade payables and related accounts | 26 145.00 | 94 578.00 | 26 145.00 | |
DY Tax and social security liabilities | 21 947.00 | 16 550.00 | 21 947.00 | |
EA Other liabilities | 862.00 | 10 110.00 | 862.00 | |
EC TOTAL (IV) | 280 823.00 | 323 144.00 | 280 823.00 | |
EE Grand total (I to V) | 225 432.00 | 260 990.00 | 225 432.00 | |
EG Accrued income and payables due within one year | 280 824.00 | 322 246.00 | 280 824.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 226 870.00 | 183 273.00 | 226 870.00 | |
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