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BALANCE SHEET (
2021-07-30)
THE LIST OF BALANCE SHEET : BOLLWILLER AUTOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Public | 2021-12-31 | Simplified |
| 2021-07-30 | Partially confidential | 2020-12-31 | Simplified |
| 2018-12-05 | Public | 2017-12-31 | Simplified |
| 2018-04-24 | Public | 2016-12-31 | Simplified |
| Name | BOLLWILLER AUTOS |
| Siren | 794759811 |
| Closing | 2020-12-31 |
| Registry code | 6851 |
| Registration number | 4929 |
| Management number | 2013B00618 |
| Activity code | 4511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68540 Bollwiller |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 791.00 | 1 791.00 | 1 791.00 | |
028 Tangible Assets | 153 500.00 | 79 364.00 | 74 136.00 | 153 500.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 156 791.00 | 81 155.00 | 75 636.00 | 156 791.00 |
060 Merchandise inventory | 273 230.00 | 273 230.00 | 273 230.00 | |
064 Advances and down payments on orders | 30 691.00 | 30 691.00 | 30 691.00 | |
068 Receivables – Trade and related accounts | 152 190.00 | 9 612.00 | 142 578.00 | 152 190.00 |
072 Receivables – Other | 38 368.00 | 38 368.00 | 38 368.00 | |
080 Sellable securities | 503.00 | 503.00 | 503.00 | |
084 Cash | 174 767.00 | 174 767.00 | 174 767.00 | |
092 Prepaid expenses | 201.00 | 201.00 | 201.00 | |
096 Total Current Assets + Prepaid Expenses | 669 950.00 | 9 612.00 | 660 338.00 | 669 950.00 |
110 Total Assets | 826 740.00 | 90 767.00 | 735 974.00 | 826 740.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 252 960.00 | |||
136 Profit for the Year | 80 026.00 | |||
142 Total Equity - Total I | 343 986.00 | |||
156 Loans and similar debts | 180 000.00 | |||
164 Advances and down payments received on current orders | 1 041.00 | |||
166 Suppliers and related accounts | 64 509.00 | |||
172 Other debts | 146 438.00 | |||
176 Total debts | 391 988.00 | |||
180 Liabilities Total | 735 974.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 51 093.00 | |||
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