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BALANCE SHEET (
2020-12-21)
THE LIST OF BALANCE SHEET : Cristal Auto 31
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-28 | Partially confidential | 2021-06-30 | Complete |
| 2020-12-21 | Partially confidential | 2020-06-30 | Simplified |
| 2019-11-06 | Partially confidential | 2019-06-30 | Simplified |
| Name | Cristal Auto 31 |
| Siren | 812769602 |
| Closing | 2020-06-30 |
| Registry code | 3102 |
| Registration number | B2020/030975 |
| Management number | 2015B02536 |
| Activity code | 4511Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31170 TOURNEFEUILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 903.00 | 75.00 | 827.00 | 903.00 |
028 Tangible Assets | 35 500.00 | 42.00 | 35 457.00 | 35 500.00 |
040 Financial Assets | 2 600.00 | 2 600.00 | 2 600.00 | |
044 Total Fixed Assets | 39 003.00 | 117.00 | 38 885.00 | 39 003.00 |
060 Merchandise inventory | 659 696.00 | 659 696.00 | 659 696.00 | |
068 Receivables – Trade and related accounts | 26 780.00 | 26 780.00 | 26 780.00 | |
072 Receivables – Other | 36 440.00 | 36 440.00 | 36 440.00 | |
084 Cash | 4 050.00 | 4 050.00 | 4 050.00 | |
096 Total Current Assets + Prepaid Expenses | 726 967.00 | 726 967.00 | 726 967.00 | |
110 Total Assets | 765 970.00 | 117.00 | 765 852.00 | 765 970.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 140 897.00 | |||
136 Profit for the Year | 82 551.00 | |||
142 Total Equity - Total I | 228 949.00 | |||
156 Loans and similar debts | 240 242.00 | |||
166 Suppliers and related accounts | 142 132.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 145 161.00 | |||
172 Other debts | 154 528.00 | |||
176 Total debts | 536 903.00 | |||
180 Liabilities Total | 765 852.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 39 003.00 | |||
195 Of which payables due in more than one year | 61 371.00 | |||
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