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BALANCE SHEET (
2018-07-16)
THE LIST OF BALANCE SHEET : SARL L'UNION AUTOMOBILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-16 | Partially confidential | 2017-12-31 | Complete |
| 2018-01-24 | Partially confidential | 2016-12-31 | Simplified |
| Name | SARL L'UNION AUTOMOBILES |
| Siren | 347971830 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/015158 |
| Management number | 1988B01473 |
| Activity code | 4511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31240 L'UNION |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 10 290.00 | 10 290.00 | 10 290.00 | |
AR Technical installations, industrial equipment and tools | 80 592.00 | 80 592.00 | 80 592.00 | |
AT Other tangible assets | 102 311.00 | 73 490.00 | 28 821.00 | 102 311.00 |
BJ TOTAL (I) | 193 193.00 | 164 372.00 | 28 821.00 | 193 193.00 |
BT Goods | 107 163.00 | 107 163.00 | 107 163.00 | |
BV Advances and down payments on orders | 8 140.00 | 8 140.00 | 8 140.00 | |
BX Customers and related accounts | 37 471.00 | 37 471.00 | 37 471.00 | |
BZ Other receivables | 593.00 | 593.00 | 593.00 | |
CF Cash and cash equivalents | 169 706.00 | 169 706.00 | 169 706.00 | |
CJ TOTAL (II) | 323 073.00 | 323 073.00 | 323 073.00 | |
CO Grand total (0 to V) | 516 266.00 | 164 372.00 | 351 894.00 | 516 266.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 1 524.00 | 1 524.00 | 1 524.00 | |
DE Statutory or contractual reserves | 14 760.00 | 14 760.00 | 14 760.00 | |
DH Retained earnings | 167 832.00 | 154 233.00 | 167 832.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 380.00 | 13 599.00 | 13 380.00 | |
DL TOTAL (I) | 205 119.00 | 191 739.00 | 205 119.00 | |
DP Provisions for Risks | 5 000.00 | 7 000.00 | 5 000.00 | |
DR TOTAL (IV) | 5 000.00 | 7 000.00 | 5 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 103 437.00 | 40 636.00 | 103 437.00 | |
DW Advances and down payments received on current orders | 368.00 | 368.00 | ||
DX Trade payables and related accounts | 22 240.00 | 28 528.00 | 22 240.00 | |
DY Tax and social security liabilities | 6 853.00 | 7 247.00 | 6 853.00 | |
EA Other liabilities | 8 878.00 | 9 180.00 | 8 878.00 | |
EC TOTAL (IV) | 141 775.00 | 85 593.00 | 141 775.00 | |
EE Grand total (I to V) | 351 894.00 | 284 331.00 | 351 894.00 | |
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