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BALANCE SHEET (
2021-09-15)
THE LIST OF BALANCE SHEET : SAS 4 B AUTOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-15 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-26 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-04 | Public | 2018-12-31 | Complete |
| 2018-04-10 | Public | 2017-12-31 | Complete |
| 2017-03-21 | Public | 2016-12-31 | Complete |
| Name | SAS 4 B AUTOS |
| Siren | 791930910 |
| Closing | 2020-12-31 |
| Registry code | 0501 |
| Registration number | B2021/003602 |
| Management number | 2013B00093 |
| Activity code | 4511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 05100 BRIANCON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 48 000.00 | 48 000.00 | 48 000.00 | |
028 Tangible Assets | 235 482.00 | 128 076.00 | 107 406.00 | 235 482.00 |
044 Total Fixed Assets | 283 482.00 | 128 076.00 | 155 406.00 | 283 482.00 |
060 Merchandise inventory | 176 399.00 | 176 399.00 | 176 399.00 | |
068 Receivables – Trade and related accounts | 121 306.00 | 121 306.00 | 121 306.00 | |
072 Receivables – Other | 9 915.00 | 9 915.00 | 9 915.00 | |
084 Cash | 75 788.00 | 75 788.00 | 75 788.00 | |
096 Total Current Assets + Prepaid Expenses | 383 409.00 | 383 409.00 | 383 409.00 | |
110 Total Assets | 666 892.00 | 128 076.00 | 538 815.00 | 666 892.00 |
120 Share or Individual Capital | 16 000.00 | |||
126 Legal Reserve | 1 600.00 | |||
132 Other Reserves | 178 072.00 | |||
136 Profit for the Year | 188.00 | |||
142 Total Equity - Total I | 195 860.00 | |||
156 Loans and similar debts | 56 260.00 | |||
166 Suppliers and related accounts | 152 953.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 91 252.00 | |||
172 Other debts | 133 740.00 | |||
176 Total debts | 342 954.00 | |||
180 Liabilities Total | 538 815.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 693.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 250.00 | |||
195 Of which payables due in more than one year | 21 623.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 259 957.00 | 259 957.00 | ||
492 Total Fixed Assets (Increases) | 24 693.00 | 24 693.00 | ||
494 Total Fixed Assets (Decreases) | 1 167.00 | 1 167.00 | ||
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