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BALANCE SHEET (
2020-11-18)
THE LIST OF BALANCE SHEET : A TOUT PRIX AUTOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-21 | Partially confidential | 2022-06-30 | Complete |
| 2022-02-21 | Partially confidential | 2021-06-30 | Complete |
| 2020-11-18 | Partially confidential | 2020-06-30 | Complete |
| Name | A TOUT PRIX AUTOS |
| Siren | 842178972 |
| Closing | 2020-06-30 |
| Registry code | 0702 |
| Registration number | 5875 |
| Management number | 2018B00575 |
| Activity code | 4511Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 07100 Annonay |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 13 855.00 | 2 450.00 | 11 406.00 | 13 855.00 |
BH Other financial assets | 1 532.00 | 1 532.00 | 1 532.00 | |
BJ TOTAL (I) | 15 388.00 | 2 450.00 | 12 938.00 | 15 388.00 |
BT Goods | 250 808.00 | 250 808.00 | 250 808.00 | |
BX Customers and related accounts | 102 070.00 | 102 070.00 | 102 070.00 | |
BZ Other receivables | 1 298.00 | 1 298.00 | 1 298.00 | |
CF Cash and cash equivalents | 159 701.00 | 159 701.00 | 159 701.00 | |
CH Prepaid expenses | 9 381.00 | 9 381.00 | 9 381.00 | |
CJ TOTAL (II) | 523 259.00 | 523 259.00 | 523 259.00 | |
CO Grand total (0 to V) | 538 647.00 | 2 450.00 | 536 197.00 | 538 647.00 |
CP Shares due in less than one year | 1 532.00 | 1 532.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 10 913.00 | 10 913.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 132 806.00 | 11 013.00 | 132 806.00 | |
DL TOTAL (I) | 144 819.00 | 12 013.00 | 144 819.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 224 496.00 | 171 485.00 | 224 496.00 | |
DX Trade payables and related accounts | 35 745.00 | 14 426.00 | 35 745.00 | |
DY Tax and social security liabilities | 116 587.00 | 27 858.00 | 116 587.00 | |
EA Other liabilities | 14 550.00 | 7 100.00 | 14 550.00 | |
EC TOTAL (IV) | 391 379.00 | 220 870.00 | 391 379.00 | |
EE Grand total (I to V) | 536 197.00 | 232 882.00 | 536 197.00 | |
EG Accrued income and payables due within one year | 391 379.00 | 220 870.00 | 391 379.00 | |
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