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BALANCE SHEET (
2020-11-25)
THE LIST OF BALANCE SHEET : FONT BLANCHE AUTOMOBILES ET SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-29 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-25 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-24 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-25 | Public | 2017-12-31 | Complete |
| 2017-11-09 | Public | 2016-12-31 | Complete |
| Name | FONT BLANCHE AUTOMOBILES ET SERVICES |
| Siren | 487997983 |
| Closing | 2019-12-31 |
| Registry code | 1304 |
| Registration number | 5107 |
| Management number | 2006B00065 |
| Activity code | 4520A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13127 Vitrolles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 117 060.00 | 117 060.00 | 117 060.00 | |
028 Tangible Assets | 676 640.00 | 203 946.00 | 472 694.00 | 676 640.00 |
040 Financial Assets | 12 438.00 | 12 438.00 | 12 438.00 | |
044 Total Fixed Assets | 806 138.00 | 203 946.00 | 602 192.00 | 806 138.00 |
060 Merchandise inventory | 314 395.00 | 7 000.00 | 307 395.00 | 314 395.00 |
068 Receivables – Trade and related accounts | 141 356.00 | 4 638.00 | 136 717.00 | 141 356.00 |
072 Receivables – Other | 57 009.00 | 57 009.00 | 57 009.00 | |
084 Cash | 70 922.00 | 70 922.00 | 70 922.00 | |
088 Cash | 505.00 | 505.00 | 505.00 | |
092 Prepaid expenses | 812.00 | 812.00 | 812.00 | |
096 Total Current Assets + Prepaid Expenses | 584 999.00 | 11 638.00 | 573 361.00 | 584 999.00 |
110 Total Assets | 1 391 137.00 | 215 584.00 | 1 175 553.00 | 1 391 137.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 297 182.00 | |||
136 Profit for the Year | 33 125.00 | |||
142 Total Equity - Total I | 338 006.00 | |||
156 Loans and similar debts | 402 848.00 | |||
166 Suppliers and related accounts | 321 105.00 | |||
172 Other debts | 113 593.00 | |||
176 Total debts | 837 547.00 | |||
180 Liabilities Total | 1 175 553.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 590 047.00 | 590 047.00 | ||
490 Total Fixed Assets (Gross Value) | 783 574.00 | 783 574.00 | ||
492 Total Fixed Assets (Increases) | 590 047.00 | 590 047.00 | ||
494 Total Fixed Assets (Decreases) | 567 483.00 | 567 483.00 | ||
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