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BALANCE SHEET (
2021-08-11)
THE LIST OF BALANCE SHEET : WEST AUTO COLLECTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-11 | Partially confidential | 2021-03-31 | Simplified |
| 2020-11-23 | Partially confidential | 2020-03-31 | Simplified |
| 2019-06-27 | Partially confidential | 2019-03-31 | Simplified |
| 2019-01-25 | Partially confidential | 2018-03-31 | Simplified |
| 2017-11-03 | Partially confidential | 2016-03-31 | Simplified |
| Name | WEST AUTO COLLECTION |
| Siren | 349630756 |
| Closing | 2021-03-31 |
| Registry code | 7202 |
| Registration number | 6077 |
| Management number | 1989B00082 |
| Activity code | 4532Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 72440 Bouloire |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 305.00 | 305.00 | 305.00 | |
014 Intangible Assets - Other | 338.00 | 338.00 | 338.00 | |
028 Tangible Assets | 28 557.00 | 24 240.00 | 4 317.00 | 28 557.00 |
040 Financial Assets | 326.00 | 326.00 | 326.00 | |
044 Total Fixed Assets | 29 525.00 | 24 578.00 | 4 947.00 | 29 525.00 |
060 Merchandise inventory | 37 217.00 | 37 217.00 | 37 217.00 | |
068 Receivables – Trade and related accounts | 4 500.00 | 4 500.00 | 4 500.00 | |
072 Receivables – Other | 3 687.00 | 3 687.00 | 3 687.00 | |
084 Cash | 184 570.00 | 184 570.00 | 184 570.00 | |
096 Total Current Assets + Prepaid Expenses | 229 974.00 | 229 974.00 | 229 974.00 | |
110 Total Assets | 259 499.00 | 24 578.00 | 234 921.00 | 259 499.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 128 355.00 | |||
136 Profit for the Year | 3 284.00 | |||
142 Total Equity - Total I | 140 024.00 | |||
166 Suppliers and related accounts | 21 346.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 58 352.00 | |||
172 Other debts | 73 551.00 | |||
176 Total debts | 94 897.00 | |||
180 Liabilities Total | 234 921.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 583.00 | |||
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