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BALANCE SHEET (
2021-03-15)
THE LIST OF BALANCE SHEET : ILM AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-01 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-30 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-15 | Partially confidential | 2019-12-31 | Simplified |
| 2020-05-07 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-17 | Partially confidential | 2016-12-31 | Complete |
| Name | ILM AUTO |
| Siren | 534919147 |
| Closing | 2019-12-31 |
| Registry code | 4601 |
| Registration number | 556 |
| Management number | 2011B00326 |
| Activity code | 4511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 46000 Cahors |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 217 291.00 | 55 025.00 | 162 265.00 | 217 291.00 |
044 Total Fixed Assets | 217 291.00 | 55 025.00 | 162 265.00 | 217 291.00 |
060 Merchandise inventory | 1 078 401.00 | 1 078 401.00 | 1 078 401.00 | |
068 Receivables – Trade and related accounts | 39 867.00 | 39 867.00 | 39 867.00 | |
072 Receivables – Other | 90 635.00 | 90 635.00 | 90 635.00 | |
084 Cash | 1 447.00 | 1 447.00 | 1 447.00 | |
096 Total Current Assets + Prepaid Expenses | 1 210 350.00 | 1 210 350.00 | 1 210 350.00 | |
110 Total Assets | 1 427 641.00 | 55 025.00 | 1 372 616.00 | 1 427 641.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 699 834.00 | |||
136 Profit for the Year | 182 066.00 | |||
142 Total Equity - Total I | 892 901.00 | |||
156 Loans and similar debts | 252 650.00 | |||
164 Advances and down payments received on current orders | 150.00 | |||
166 Suppliers and related accounts | 140 866.00 | |||
172 Other debts | 86 048.00 | |||
176 Total debts | 479 715.00 | |||
180 Liabilities Total | 1 372 616.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 72 458.00 | |||
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