Grow your business safely with Auto-dépollution Ordan-Pièces d'occasion
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BALANCE SHEET (
2021-09-06)
THE LIST OF BALANCE SHEET : Auto-dépollution Ordan-Pièces d'occasion
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-06 | Partially confidential | 2020-12-31 | Simplified |
| 2019-09-05 | Public | 2018-12-31 | Complete |
| 2018-09-17 | Public | 2017-12-31 | Simplified |
| Name | Auto-dépollution Ordan-Pièces d'occasion |
| Siren | 497986810 |
| Closing | 2020-12-31 |
| Registry code | 5101 |
| Registration number | 2035 |
| Management number | 2007B00126 |
| Activity code | 4520A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51000 CHALONS-EN-CHAMPAGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 000.00 | 1 000.00 | 1 000.00 | |
014 Intangible Assets - Other | 432.00 | 432.00 | 432.00 | |
028 Tangible Assets | 90 993.00 | 61 579.00 | 29 413.00 | 90 993.00 |
040 Financial Assets | 515.00 | 515.00 | 515.00 | |
044 Total Fixed Assets | 92 940.00 | 62 011.00 | 30 928.00 | 92 940.00 |
060 Merchandise inventory | 51 000.00 | 51 000.00 | 51 000.00 | |
068 Receivables – Trade and related accounts | 32 159.00 | 32 159.00 | 32 159.00 | |
072 Receivables – Other | 150 660.00 | 150 660.00 | 150 660.00 | |
080 Sellable securities | 75 000.00 | 75 000.00 | 75 000.00 | |
084 Cash | 108 541.00 | 108 541.00 | 108 541.00 | |
092 Prepaid expenses | 7 826.00 | 7 826.00 | 7 826.00 | |
096 Total Current Assets + Prepaid Expenses | 425 186.00 | 425 186.00 | 425 186.00 | |
110 Total Assets | 518 126.00 | 62 011.00 | 456 115.00 | 518 126.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 231 641.00 | |||
136 Profit for the Year | 116 690.00 | |||
142 Total Equity - Total I | 359 331.00 | |||
166 Suppliers and related accounts | 18 576.00 | |||
172 Other debts | 78 208.00 | |||
176 Total debts | 96 784.00 | |||
180 Liabilities Total | 456 115.00 | |||
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