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BALANCE SHEET (
2020-11-17)
THE LIST OF BALANCE SHEET : DAV AUTOS 82
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-26 | Partially confidential | 2021-03-31 | Simplified |
| 2020-11-17 | Partially confidential | 2020-03-31 | Simplified |
| Name | DAV AUTOS 82 |
| Siren | 802785048 |
| Closing | 2020-03-31 |
| Registry code | 8201 |
| Registration number | 4583 |
| Management number | 2014B00311 |
| Activity code | 4511Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 82000 Montauban |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 58 863.00 | 9 812.00 | 49 051.00 | 58 863.00 |
044 Total Fixed Assets | 58 863.00 | 9 812.00 | 49 051.00 | 58 863.00 |
060 Merchandise inventory | 303 642.00 | 303 642.00 | 303 642.00 | |
068 Receivables – Trade and related accounts | 1 000.00 | 1 000.00 | 1 000.00 | |
072 Receivables – Other | 1 995.00 | 1 995.00 | 1 995.00 | |
084 Cash | 226 177.00 | 226 177.00 | 226 177.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 532 814.00 | 532 814.00 | 532 814.00 | |
110 Total Assets | 591 677.00 | 9 812.00 | 581 865.00 | 591 677.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 92 921.00 | |||
134 Retained Earnings | 33 796.00 | |||
136 Profit for the Year | 31 283.00 | |||
142 Total Equity - Total I | 160 200.00 | |||
156 Loans and similar debts | 164 280.00 | |||
164 Advances and down payments received on current orders | 14 002.00 | |||
166 Suppliers and related accounts | 25 478.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 168 325.00 | |||
172 Other debts | 217 905.00 | |||
176 Total debts | 421 665.00 | |||
180 Liabilities Total | 581 865.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 36 257.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 000.00 | |||
195 Of which payables due in more than one year | 122 988.00 | |||
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