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BALANCE SHEET (
2021-03-02)
THE LIST OF BALANCE SHEET : AUTOMOBILES DSP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-04 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-02 | Partially confidential | 2019-12-31 | Complete |
| Name | AUTOMOBILES DSP |
| Siren | 833978141 |
| Closing | 2019-12-31 |
| Registry code | 2702 |
| Registration number | 1037 |
| Management number | 2017B01098 |
| Activity code | 4520A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27150 Étrépagny |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 32 400.00 | 32 400.00 | 32 400.00 | |
AP Buildings | 24 581.00 | 4 174.00 | 20 406.00 | 24 581.00 |
AR Technical installations, industrial equipment and tools | 62 648.00 | 17 197.00 | 45 451.00 | 62 648.00 |
AT Other tangible assets | 36 794.00 | 11 958.00 | 24 836.00 | 36 794.00 |
BJ TOTAL (I) | 156 572.00 | 33 329.00 | 123 243.00 | 156 572.00 |
BP Services in progress | ||||
BT Goods | 84 482.00 | 84 482.00 | 84 482.00 | |
BX Customers and related accounts | 73 770.00 | 73 770.00 | 73 770.00 | |
BZ Other receivables | 3 575.00 | 3 575.00 | 3 575.00 | |
CF Cash and cash equivalents | 16 831.00 | 16 831.00 | 16 831.00 | |
CH Prepaid expenses | 1 232.00 | 1 232.00 | 1 232.00 | |
CJ TOTAL (II) | 179 890.00 | 179 890.00 | 179 890.00 | |
CO Grand total (0 to V) | 336 463.00 | 33 329.00 | 303 133.00 | 336 463.00 |
CS Evaluated investments - equity method | 150.00 | 150.00 | 150.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -20 671.00 | -20 671.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 239.00 | -20 671.00 | 15 239.00 | |
DL TOTAL (I) | 4 568.00 | -10 671.00 | 4 568.00 | |
DT Other Bond Issues | 138 264.00 | 163 849.00 | 138 264.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 15 000.00 | 15 337.00 | 15 000.00 | |
DX Trade payables and related accounts | 110 209.00 | 99 334.00 | 110 209.00 | |
DY Tax and social security liabilities | 33 703.00 | 21 284.00 | 33 703.00 | |
EA Other liabilities | 1 390.00 | 5 332.00 | 1 390.00 | |
EC TOTAL (IV) | 298 565.00 | 305 137.00 | 298 565.00 | |
EE Grand total (I to V) | 303 133.00 | 294 465.00 | 303 133.00 | |
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