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BALANCE SHEET (
2021-11-11)
THE LIST OF BALANCE SHEET : AUTOCARS DESLANDES DOUCY BUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-12-31 | Simplified |
| 2021-11-11 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-09 | Public | 2019-12-31 | Simplified |
| 2019-04-26 | Public | 2018-12-31 | Simplified |
| 2018-06-18 | Public | 2017-12-31 | Simplified |
| 2017-06-23 | Public | 2016-12-31 | Simplified |
| Name | AUTOCARS DESLANDES DOUCY BUS |
| Siren | 478620156 |
| Closing | 2020-12-31 |
| Registry code | 7301 |
| Registration number | 15455 |
| Management number | 2004B50483 |
| Activity code | 4939A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73260 La Léchère |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 279 831.00 | 171 792.00 | 108 039.00 | 279 831.00 |
040 Financial Assets | 22 203.00 | 22 203.00 | 22 203.00 | |
044 Total Fixed Assets | 302 034.00 | 171 792.00 | 130 242.00 | 302 034.00 |
068 Receivables – Trade and related accounts | 15 391.00 | 15 391.00 | 15 391.00 | |
072 Receivables – Other | 9 511.00 | 9 511.00 | 9 511.00 | |
084 Cash | 135 577.00 | 135 577.00 | 135 577.00 | |
092 Prepaid expenses | 359.00 | 359.00 | 359.00 | |
096 Total Current Assets + Prepaid Expenses | 160 838.00 | 160 838.00 | 160 838.00 | |
110 Total Assets | 462 872.00 | 171 792.00 | 291 080.00 | 462 872.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 113 549.00 | |||
136 Profit for the Year | 7 448.00 | |||
142 Total Equity - Total I | 126 747.00 | |||
156 Loans and similar debts | 98 026.00 | |||
166 Suppliers and related accounts | 6 065.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 851.00 | |||
172 Other debts | 60 242.00 | |||
176 Total debts | 164 333.00 | |||
180 Liabilities Total | 291 080.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 59 291.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 16 000.00 | |||
195 Of which payables due in more than one year | 60 743.00 | |||
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