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BALANCE SHEET (
2021-07-12)
THE LIST OF BALANCE SHEET : AUTOCLASSICA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-12 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| 2019-08-26 | Partially confidential | 2018-12-31 | Simplified |
| Name | AUTOCLASSICA |
| Siren | 832821912 |
| Closing | 2020-12-31 |
| Registry code | 8101 |
| Registration number | 2234 |
| Management number | 2017B00435 |
| Activity code | 4520A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81000 Albi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 930.00 | 712.00 | 218.00 | 930.00 |
044 Total Fixed Assets | 930.00 | 712.00 | 218.00 | 930.00 |
050 Raw materials, supplies, in progress | 4 247.00 | 4 247.00 | 4 247.00 | |
068 Receivables – Trade and related accounts | 50 854.00 | 50 854.00 | 50 854.00 | |
072 Receivables – Other | 13 973.00 | 13 973.00 | 13 973.00 | |
084 Cash | 326.00 | 326.00 | 326.00 | |
092 Prepaid expenses | 2 546.00 | 2 546.00 | 2 546.00 | |
096 Total Current Assets + Prepaid Expenses | 71 947.00 | 71 947.00 | 71 947.00 | |
110 Total Assets | 72 877.00 | 712.00 | 72 165.00 | 72 877.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -2 062.00 | |||
136 Profit for the Year | -58 073.00 | |||
142 Total Equity - Total I | -58 135.00 | |||
166 Suppliers and related accounts | 71 140.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 638.00 | |||
172 Other debts | 59 160.00 | |||
176 Total debts | 130 300.00 | |||
180 Liabilities Total | 72 165.00 | |||
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