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BALANCE SHEET (
2021-06-24)
THE LIST OF BALANCE SHEET : AUTOS BELLES SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-24 | Partially confidential | 2020-09-30 | Simplified |
| 2017-12-04 | Public | 2015-09-30 | Simplified |
| Name | AUTOS BELLES SERVICES |
| Siren | 400784815 |
| Closing | 2020-09-30 |
| Registry code | 7801 |
| Registration number | 11697 |
| Management number | 1995B00871 |
| Activity code | 4520A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91380 Chilly-Mazarin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 194 691.00 | 161 827.00 | 32 864.00 | 194 691.00 |
040 Financial Assets | 27 150.00 | 27 150.00 | 27 150.00 | |
044 Total Fixed Assets | 221 841.00 | 161 827.00 | 60 014.00 | 221 841.00 |
050 Raw materials, supplies, in progress | 4 309.00 | 4 309.00 | 4 309.00 | |
068 Receivables – Trade and related accounts | 800.00 | 800.00 | 800.00 | |
072 Receivables – Other | 24 122.00 | 24 122.00 | 24 122.00 | |
084 Cash | 120 323.00 | 120 323.00 | 120 323.00 | |
092 Prepaid expenses | 2 619.00 | 2 619.00 | 2 619.00 | |
096 Total Current Assets + Prepaid Expenses | 152 173.00 | 152 173.00 | 152 173.00 | |
110 Total Assets | 374 014.00 | 161 827.00 | 212 187.00 | 374 014.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 31 502.00 | |||
136 Profit for the Year | 22 878.00 | |||
142 Total Equity - Total I | 62 764.00 | |||
156 Loans and similar debts | 2 558.00 | |||
166 Suppliers and related accounts | 105 388.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 566.00 | |||
172 Other debts | 41 477.00 | |||
176 Total debts | 149 423.00 | |||
180 Liabilities Total | 212 187.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 287.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 287.00 | 2 287.00 | ||
490 Total Fixed Assets (Gross Value) | 219 554.00 | 219 554.00 | ||
492 Total Fixed Assets (Increases) | 2 287.00 | 2 287.00 | ||
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