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BALANCE SHEET (
2022-01-27)
THE LIST OF BALANCE SHEET : EURL DELALONDE AUTOMOBILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-27 | Partially confidential | 2020-12-31 | Simplified |
| 2019-09-17 | Public | 2017-12-31 | Simplified |
| Name | EURL DELALONDE AUTOMOBILES |
| Siren | 451380190 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 1450 |
| Management number | 2004B00143 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34130 Mauguio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
014 Intangible Assets - Other | 2 000.00 | 2 000.00 | 2 000.00 | |
028 Tangible Assets | 127 281.00 | 119 772.00 | 7 509.00 | 127 281.00 |
040 Financial Assets | 12 869.00 | 12 869.00 | 12 869.00 | |
044 Total Fixed Assets | 157 150.00 | 121 772.00 | 35 378.00 | 157 150.00 |
050 Raw materials, supplies, in progress | 44 112.00 | 44 112.00 | 44 112.00 | |
060 Merchandise inventory | 42 497.00 | 42 497.00 | 42 497.00 | |
068 Receivables – Trade and related accounts | 29 129.00 | 29 129.00 | 29 129.00 | |
072 Receivables – Other | 23 562.00 | 23 562.00 | 23 562.00 | |
080 Sellable securities | 465.00 | 465.00 | 465.00 | |
084 Cash | 50 050.00 | 50 050.00 | 50 050.00 | |
096 Total Current Assets + Prepaid Expenses | 189 815.00 | 189 815.00 | 189 815.00 | |
110 Total Assets | 346 966.00 | 121 772.00 | 225 193.00 | 346 966.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -79 025.00 | |||
136 Profit for the Year | 1 214.00 | |||
142 Total Equity - Total I | -66 811.00 | |||
156 Loans and similar debts | 101 667.00 | |||
166 Suppliers and related accounts | 43 336.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 75 882.00 | |||
172 Other debts | 147 002.00 | |||
176 Total debts | 292 004.00 | |||
180 Liabilities Total | 225 193.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 429.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 429.00 | 4 429.00 | ||
490 Total Fixed Assets (Gross Value) | 152 721.00 | 152 721.00 | ||
492 Total Fixed Assets (Increases) | 4 429.00 | 4 429.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 54 827.00 | 54 827.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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