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BALANCE SHEET (
2021-10-20)
THE LIST OF BALANCE SHEET : DANGLES AUTOMOBILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-20 | Partially confidential | 2021-03-31 | Complete |
| 2020-02-20 | Partially confidential | 2019-03-31 | Complete |
| 2019-02-05 | Partially confidential | 2018-03-31 | Complete |
| 2017-12-04 | Partially confidential | 2017-03-31 | Complete |
| Name | DANGLES AUTOMOBILES |
| Siren | 800231318 |
| Closing | 2021-03-31 |
| Registry code | 8102 |
| Registration number | 3952 |
| Management number | 2014B00058 |
| Activity code | 4511Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81500 Lavaur |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 215.00 | 4 215.00 | 4 215.00 | |
AH Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
AR Technical installations, industrial equipment and tools | 76 014.00 | 65 445.00 | 10 568.00 | 76 014.00 |
AT Other tangible assets | 65 772.00 | 42 210.00 | 23 562.00 | 65 772.00 |
AX Advances and down payments | 1.00 | |||
BH Other financial assets | 10 500.00 | 10 500.00 | 10 500.00 | |
BJ TOTAL (I) | 176 501.00 | 111 870.00 | 64 631.00 | 176 501.00 |
BT Goods | 378 732.00 | 378 732.00 | 378 732.00 | |
BV Advances and down payments on orders | 23 363.00 | 23 363.00 | 23 363.00 | |
BX Customers and related accounts | 167 881.00 | 4 761.00 | 163 120.00 | 167 881.00 |
BZ Other receivables | 68 411.00 | 68 411.00 | 68 411.00 | |
CF Cash and cash equivalents | 129 999.00 | 129 999.00 | 129 999.00 | |
CH Prepaid expenses | 10 184.00 | 10 184.00 | 10 184.00 | |
CJ TOTAL (II) | 778 570.00 | 4 761.00 | 773 809.00 | 778 570.00 |
CO Grand total (0 to V) | 955 071.00 | 116 631.00 | 838 440.00 | 955 071.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 215 288.00 | 163 464.00 | 215 288.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 68 018.00 | 51 823.00 | 68 018.00 | |
DL TOTAL (I) | 294 305.00 | 226 288.00 | 294 305.00 | |
DU Loans and Debts from Credit Institutions (3) | 99 557.00 | 50 678.00 | 99 557.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 100 183.00 | 70 410.00 | 100 183.00 | |
DX Trade payables and related accounts | 215 526.00 | 200 231.00 | 215 526.00 | |
DY Tax and social security liabilities | 122 829.00 | 65 390.00 | 122 829.00 | |
EA Other liabilities | 6 039.00 | 17 852.00 | 6 039.00 | |
EC TOTAL (IV) | 544 134.00 | 404 562.00 | 544 134.00 | |
EE Grand total (I to V) | 838 440.00 | 630 849.00 | 838 440.00 | |
EG Accrued income and payables due within one year | 460 961.00 | 392 522.00 | 460 961.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 746.00 | 23 256.00 | 1 746.00 | |
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