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BALANCE SHEET (
2021-03-31)
THE LIST OF BALANCE SHEET : CLASS'CARS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Partially confidential | 2022-03-31 | Complete |
| 2021-10-27 | Partially confidential | 2021-03-31 | Complete |
| 2021-03-31 | Partially confidential | 2018-03-31 | Complete |
| 2017-01-30 | Public | 2016-03-31 | Complete |
| Name | CLASS'CARS |
| Siren | 337814461 |
| Closing | 2018-03-31 |
| Registry code | 7803 |
| Registration number | 7810 |
| Management number | 1986B00932 |
| Activity code | 4939A |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78680 Épône |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 10 734.00 | 10 734.00 | 10 734.00 | |
AH Goodwill | 106 714.00 | 106 714.00 | 106 714.00 | |
AR Technical installations, industrial equipment and tools | 6 572.00 | 4 907.00 | 1 665.00 | 6 572.00 |
AT Other tangible assets | 264 297.00 | 140 217.00 | 124 080.00 | 264 297.00 |
BD Other fixed assets | 168.00 | 168.00 | 168.00 | |
BH Other financial assets | 18 317.00 | 18 317.00 | 18 317.00 | |
BJ TOTAL (I) | 406 803.00 | 155 858.00 | 250 945.00 | 406 803.00 |
BT Goods | 5 131.00 | 5 131.00 | 5 131.00 | |
BV Advances and down payments on orders | 1 616.00 | 1 616.00 | 1 616.00 | |
BX Customers and related accounts | 286 337.00 | 554.00 | 285 782.00 | 286 337.00 |
BZ Other receivables | 56 093.00 | 56 093.00 | 56 093.00 | |
CF Cash and cash equivalents | 694 752.00 | 694 752.00 | 694 752.00 | |
CH Prepaid expenses | 17 449.00 | 17 449.00 | 17 449.00 | |
CJ TOTAL (II) | 1 061 379.00 | 554.00 | 1 060 824.00 | 1 061 379.00 |
CO Grand total (0 to V) | 1 468 182.00 | 156 412.00 | 1 311 769.00 | 1 468 182.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 46 500.00 | 46 500.00 | 46 500.00 | |
DD Legal reserve (1) | 4 650.00 | 4 650.00 | 4 650.00 | |
DG Other reserves | 873 523.00 | 656 282.00 | 873 523.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 213 731.00 | 217 241.00 | 213 731.00 | |
DL TOTAL (I) | 1 138 404.00 | 924 673.00 | 1 138 404.00 | |
DP Provisions for Risks | 1 222.00 | 1 222.00 | 1 222.00 | |
DR TOTAL (IV) | 1 222.00 | 1 222.00 | 1 222.00 | |
DW Advances and down payments received on current orders | 13 913.00 | 14 005.00 | 13 913.00 | |
DX Trade payables and related accounts | 22 156.00 | 17 930.00 | 22 156.00 | |
DY Tax and social security liabilities | 135 681.00 | 185 678.00 | 135 681.00 | |
EA Other liabilities | 394.00 | 394.00 | 394.00 | |
EC TOTAL (IV) | 172 144.00 | 218 006.00 | 172 144.00 | |
EE Grand total (I to V) | 1 311 769.00 | 1 143 901.00 | 1 311 769.00 | |
EG Accrued income and payables due within one year | 158 230.00 | 204 001.00 | 158 230.00 | |
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