Grow your business safely with IDEAL AUTO
All the information you need about IDEAL AUTO to develop and secure your business in France
I
HOME >
CORPORATES
>
IDEAL AUTO >
BALANCE SHEET (
2020-12-03)
THE LIST OF BALANCE SHEET : IDEAL AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-23 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-03 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-18 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-12 | Partially confidential | 2017-12-31 | Complete |
| 2017-05-22 | Partially confidential | 2016-12-31 | Complete |
| Name | IDEAL AUTO |
| Siren | 478486533 |
| Closing | 2019-12-31 |
| Registry code | 3801 |
| Registration number | B2020/016595 |
| Management number | 2004B01386 |
| Activity code | 4520A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38400 SAINT-MARTIN-D'HERES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 18 500.00 | 18 500.00 | 18 500.00 | |
AP Buildings | 1 275.00 | 1 207.00 | 69.00 | 1 275.00 |
AR Technical installations, industrial equipment and tools | 24 719.00 | 24 719.00 | 24 719.00 | |
AT Other tangible assets | 25 548.00 | 24 221.00 | 1 327.00 | 25 548.00 |
BD Other fixed assets | 170.00 | 170.00 | 170.00 | |
BJ TOTAL (I) | 70 212.00 | 50 147.00 | 20 066.00 | 70 212.00 |
BT Goods | 1 605 195.00 | 296 098.00 | 1 309 097.00 | 1 605 195.00 |
BX Customers and related accounts | 14 147.00 | 14 147.00 | 14 147.00 | |
BZ Other receivables | 72 729.00 | 72 729.00 | 72 729.00 | |
CD Marketable securities | 400 000.00 | 400 000.00 | 400 000.00 | |
CF Cash and cash equivalents | 157 452.00 | 157 452.00 | 157 452.00 | |
CJ TOTAL (II) | 2 249 523.00 | 296 098.00 | 1 953 425.00 | 2 249 523.00 |
CO Grand total (0 to V) | 2 319 736.00 | 346 244.00 | 1 973 491.00 | 2 319 736.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DD Legal reserve (1) | 10 000.00 | 10 000.00 | ||
DG Other reserves | 566 664.00 | 566 664.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 84 364.00 | 84 364.00 | ||
DL TOTAL (I) | 761 029.00 | 761 029.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 301 943.00 | 301 943.00 | ||
DX Trade payables and related accounts | 807 794.00 | 807 794.00 | ||
DY Tax and social security liabilities | 102 725.00 | 102 725.00 | ||
EC TOTAL (IV) | 1 212 462.00 | 1 212 462.00 | ||
EE Grand total (I to V) | 1 973 491.00 | 1 973 491.00 | ||
EG Accrued income and payables due within one year | 1 212 462.00 | 1 212 462.00 | ||
all companies in France
Complete and comprehensive database.
