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BALANCE SHEET (
2021-08-10)
THE LIST OF BALANCE SHEET : RS AUTOMOBILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-29 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-10 | Partially confidential | 2020-12-31 | Complete |
| 2020-05-29 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-24 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-23 | Public | 2017-12-31 | Complete |
| 2017-03-08 | Public | 2016-12-31 | Complete |
| Name | STARK MOTORS |
| Siren | 790484448 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/029726 |
| Management number | 2013B00175 |
| Activity code | 4511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69380 MARCILLY-D'AZERGUES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 643.00 | 589.00 | 55.00 | 643.00 |
AT Other tangible assets | 94 324.00 | 26 343.00 | 67 982.00 | 94 324.00 |
BJ TOTAL (I) | 94 977.00 | 26 931.00 | 68 046.00 | 94 977.00 |
BT Goods | 312 867.00 | 312 867.00 | 312 867.00 | |
BV Advances and down payments on orders | 203.00 | 203.00 | 203.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 19 775.00 | 19 775.00 | 19 775.00 | |
CF Cash and cash equivalents | 1 985.00 | 1 985.00 | 1 985.00 | |
CH Prepaid expenses | 1 180.00 | 1 180.00 | 1 180.00 | |
CJ TOTAL (II) | 336 009.00 | 336 009.00 | 336 009.00 | |
CO Grand total (0 to V) | 430 987.00 | 26 931.00 | 404 055.00 | 430 987.00 |
CR Shares due in more than one year | 118.00 | 118.00 | ||
CU Other investments | 10.00 | 10.00 | 10.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 119 631.00 | 101 582.00 | 119 631.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 741.00 | 18 049.00 | 11 741.00 | |
DL TOTAL (I) | 140 172.00 | 128 431.00 | 140 172.00 | |
DU Loans and Debts from Credit Institutions (3) | 209 621.00 | 157 172.00 | 209 621.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 18 993.00 | 21 827.00 | 18 993.00 | |
DW Advances and down payments received on current orders | 9 000.00 | 76 500.00 | 9 000.00 | |
DX Trade payables and related accounts | 2 309.00 | 70 139.00 | 2 309.00 | |
DY Tax and social security liabilities | 23 602.00 | 5 125.00 | 23 602.00 | |
EA Other liabilities | 359.00 | 359.00 | ||
EC TOTAL (IV) | 263 883.00 | 330 763.00 | 263 883.00 | |
EE Grand total (I to V) | 404 055.00 | 459 194.00 | 404 055.00 | |
EG Accrued income and payables due within one year | 174 977.00 | 203 803.00 | 174 977.00 | |
EI Including equity loans | 18 993.00 | 18 993.00 | ||
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