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BALANCE SHEET (
2021-10-20)
THE LIST OF BALANCE SHEET : INSULAIRE DE DIFFUSION AUTOMOBILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-20 | Partially confidential | 2020-12-31 | Simplified |
| 2021-10-19 | Partially confidential | 2019-12-31 | Complete |
| 2018-10-30 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-11 | Partially confidential | 2016-12-31 | Complete |
| Name | INSULAIRE DE DIFFUSION AUTOMOBILE |
| Siren | 384650883 |
| Closing | 2020-12-31 |
| Registry code | 2001 |
| Registration number | 4355 |
| Management number | 1992B00038 |
| Activity code | 4520A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20110 Propriano |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 152 449.00 | 152 449.00 | 152 449.00 | |
014 Intangible Assets - Other | 7 510.00 | 7 510.00 | 7 510.00 | |
028 Tangible Assets | 735 878.00 | 271 583.00 | 464 296.00 | 735 878.00 |
040 Financial Assets | 15 267.00 | 15 267.00 | 15 267.00 | |
044 Total Fixed Assets | 911 104.00 | 279 093.00 | 632 011.00 | 911 104.00 |
060 Merchandise inventory | 178 593.00 | 178 593.00 | 178 593.00 | |
064 Advances and down payments on orders | 35 000.00 | 35 000.00 | 35 000.00 | |
068 Receivables – Trade and related accounts | 85 527.00 | 85 527.00 | 85 527.00 | |
072 Receivables – Other | 74 117.00 | 74 117.00 | 74 117.00 | |
080 Sellable securities | 193.00 | 193.00 | 193.00 | |
084 Cash | 1 064 951.00 | 1 064 951.00 | 1 064 951.00 | |
088 Cash | 701.00 | 701.00 | 701.00 | |
096 Total Current Assets + Prepaid Expenses | 1 439 082.00 | 1 439 082.00 | 1 439 082.00 | |
110 Total Assets | 2 350 186.00 | 279 093.00 | 2 071 093.00 | 2 350 186.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 116 844.00 | |||
134 Retained Earnings | 831 081.00 | |||
136 Profit for the Year | 114 440.00 | |||
142 Total Equity - Total I | 1 070 750.00 | |||
156 Loans and similar debts | 522 196.00 | |||
166 Suppliers and related accounts | 212 760.00 | |||
172 Other debts | 265 387.00 | |||
176 Total debts | 1 000 343.00 | |||
180 Liabilities Total | 2 071 093.00 | |||
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