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BALANCE SHEET (
2020-11-11)
THE LIST OF BALANCE SHEET : AUTO SERVICE J.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Partially confidential | 2021-09-30 | Simplified |
| 2021-06-25 | Partially confidential | 2020-09-30 | Simplified |
| 2020-11-11 | Partially confidential | 2019-09-30 | Simplified |
| 2017-11-10 | Partially confidential | 2016-09-30 | Complete |
| Name | AUTO SERVICE J. |
| Siren | 810838086 |
| Closing | 2019-09-30 |
| Registry code | 4502 |
| Registration number | 9097 |
| Management number | 2015B00510 |
| Activity code | 4520A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 45400 FLEURY-LES-AUBRAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 500.00 | 428.00 | 1 072.00 | 1 500.00 |
028 Tangible Assets | 31 749.00 | 18 230.00 | 13 519.00 | 31 749.00 |
044 Total Fixed Assets | 33 249.00 | 18 657.00 | 14 591.00 | 33 249.00 |
050 Raw materials, supplies, in progress | 8 842.00 | 8 842.00 | 8 842.00 | |
060 Merchandise inventory | 13 296.00 | 13 296.00 | 13 296.00 | |
068 Receivables – Trade and related accounts | 46 473.00 | 46 473.00 | 46 473.00 | |
072 Receivables – Other | 9 333.00 | 9 333.00 | 9 333.00 | |
084 Cash | 39 371.00 | 39 371.00 | 39 371.00 | |
092 Prepaid expenses | 3 922.00 | 3 922.00 | 3 922.00 | |
096 Total Current Assets + Prepaid Expenses | 121 237.00 | 121 237.00 | 121 237.00 | |
110 Total Assets | 154 486.00 | 18 657.00 | 135 828.00 | 154 486.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 6 238.00 | |||
136 Profit for the Year | 9 998.00 | |||
142 Total Equity - Total I | 21 237.00 | |||
156 Loans and similar debts | 21 215.00 | |||
164 Advances and down payments received on current orders | 4 500.00 | |||
166 Suppliers and related accounts | 48 759.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 646.00 | |||
172 Other debts | 40 117.00 | |||
176 Total debts | 114 592.00 | |||
180 Liabilities Total | 135 828.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 726.00 | |||
195 Of which payables due in more than one year | 13 145.00 | |||
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