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BALANCE SHEET (
2021-10-08)
THE LIST OF BALANCE SHEET : COLLECTION PRIVEE AUTOMOBILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-13 | Partially confidential | 2021-09-30 | Simplified |
| 2021-10-08 | Partially confidential | 2020-09-30 | Simplified |
| Name | COLLECTION PRIVEE AUTOMOBILE |
| Siren | 800250581 |
| Closing | 2020-09-30 |
| Registry code | 8305 |
| Registration number | B2021/013377 |
| Management number | 2014B00233 |
| Activity code | 4511Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83100 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 45 389.00 | 25 502.00 | 19 887.00 | 45 389.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 45 389.00 | 25 502.00 | 19 887.00 | 45 389.00 |
060 Merchandise inventory | ||||
064 Advances and down payments on orders | 13 099.00 | 13 099.00 | 13 099.00 | |
068 Receivables – Trade and related accounts | 42 331.00 | 8 797.00 | 33 533.00 | 42 331.00 |
072 Receivables – Other | 3 986.00 | 3 986.00 | 3 986.00 | |
084 Cash | 17 434.00 | 17 434.00 | 17 434.00 | |
092 Prepaid expenses | 561.00 | 561.00 | 561.00 | |
096 Total Current Assets + Prepaid Expenses | 77 411.00 | 8 797.00 | 68 614.00 | 77 411.00 |
110 Total Assets | 122 800.00 | 34 299.00 | 88 501.00 | 122 800.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -105 532.00 | |||
136 Profit for the Year | -25 515.00 | |||
142 Total Equity - Total I | -129 947.00 | |||
156 Loans and similar debts | 8 000.00 | |||
164 Advances and down payments received on current orders | 20 816.00 | |||
166 Suppliers and related accounts | 21 843.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 158 266.00 | |||
172 Other debts | 167 788.00 | |||
176 Total debts | 218 448.00 | |||
180 Liabilities Total | 88 501.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 040.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 300.00 | |||
197 Of which receivables due in more than one year | 10 556.00 | |||
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