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BALANCE SHEET (
2021-08-10)
THE LIST OF BALANCE SHEET : RAPIDE AUTO 61
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-10 | Partially confidential | 2020-12-31 | Simplified |
| Name | RAPIDE AUTO 61 |
| Siren | 824156517 |
| Closing | 2020-12-31 |
| Registry code | 6101 |
| Registration number | 3018 |
| Management number | 2016B00467 |
| Activity code | 4511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 61000 Saint-Germain-du-Corbéis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 33 000.00 | 33 000.00 | 33 000.00 | |
014 Intangible Assets - Other | 1 872.00 | 109.00 | 1 763.00 | 1 872.00 |
028 Tangible Assets | 52 777.00 | 25 394.00 | 27 384.00 | 52 777.00 |
040 Financial Assets | 4 231.00 | 4 231.00 | 4 231.00 | |
044 Total Fixed Assets | 91 880.00 | 25 503.00 | 66 377.00 | 91 880.00 |
050 Raw materials, supplies, in progress | 22 349.00 | 22 349.00 | 22 349.00 | |
060 Merchandise inventory | 222 534.00 | 222 534.00 | 222 534.00 | |
068 Receivables – Trade and related accounts | 47 017.00 | 47 017.00 | 47 017.00 | |
072 Receivables – Other | 53 464.00 | 53 464.00 | 53 464.00 | |
092 Prepaid expenses | 1 330.00 | 1 330.00 | 1 330.00 | |
096 Total Current Assets + Prepaid Expenses | 346 694.00 | 346 694.00 | 346 694.00 | |
110 Total Assets | 438 574.00 | 25 503.00 | 413 071.00 | 438 574.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 144 754.00 | |||
136 Profit for the Year | -5 679.00 | |||
142 Total Equity - Total I | 140 175.00 | |||
156 Loans and similar debts | 143 737.00 | |||
166 Suppliers and related accounts | 43 517.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 653.00 | |||
172 Other debts | 85 642.00 | |||
176 Total debts | 272 896.00 | |||
180 Liabilities Total | 413 071.00 | |||
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