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BALANCE SHEET (
2021-10-22)
THE LIST OF BALANCE SHEET : DANGLES AUTOMOBILES 31
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Complete |
| 2021-10-22 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-01 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-23 | Partially confidential | 2018-12-31 | Complete |
| Name | DANGLES AUTOMOBILES 31 |
| Siren | 832018428 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/035088 |
| Management number | 2017B03614 |
| Activity code | 4511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31290 VILLEFRANCHE-DE-LAURAGAIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 905.00 | 2 463.00 | 1 442.00 | 3 905.00 |
AH Goodwill | 173 814.00 | 173 814.00 | 173 814.00 | |
AR Technical installations, industrial equipment and tools | 28 367.00 | 17 658.00 | 10 709.00 | 28 367.00 |
AT Other tangible assets | 21 452.00 | 7 028.00 | 14 424.00 | 21 452.00 |
BB Receivables related to investments | 8.00 | |||
BH Other financial assets | 7 693.00 | 7 693.00 | 7 693.00 | |
BJ TOTAL (I) | 235 230.00 | 27 149.00 | 208 081.00 | 235 230.00 |
BT Goods | 110 549.00 | 110 549.00 | 110 549.00 | |
BV Advances and down payments on orders | 21 981.00 | 21 981.00 | 21 981.00 | |
BX Customers and related accounts | 136 220.00 | 2 897.00 | 133 323.00 | 136 220.00 |
BZ Other receivables | 29 623.00 | 29 623.00 | 29 623.00 | |
CF Cash and cash equivalents | 48 741.00 | 48 741.00 | 48 741.00 | |
CH Prepaid expenses | 847.00 | 847.00 | 847.00 | |
CJ TOTAL (II) | 347 962.00 | 2 897.00 | 345 064.00 | 347 962.00 |
CO Grand total (0 to V) | 583 192.00 | 30 046.00 | 553 146.00 | 583 192.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 72 481.00 | 18 476.00 | 72 481.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 33 702.00 | 54 004.00 | 33 702.00 | |
DL TOTAL (I) | 107 283.00 | 73 581.00 | 107 283.00 | |
DU Loans and Debts from Credit Institutions (3) | 245 663.00 | 209 130.00 | 245 663.00 | |
DX Trade payables and related accounts | 106 255.00 | 134 526.00 | 106 255.00 | |
DY Tax and social security liabilities | 61 856.00 | 51 048.00 | 61 856.00 | |
EA Other liabilities | 32 088.00 | 15 864.00 | 32 088.00 | |
EC TOTAL (IV) | 445 863.00 | 410 567.00 | 445 863.00 | |
EE Grand total (I to V) | 553 146.00 | 484 148.00 | 553 146.00 | |
EG Accrued income and payables due within one year | 274 961.00 | 230 235.00 | 274 961.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 13 593.00 | 13 593.00 | ||
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