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BALANCE SHEET (
2021-01-18)
THE LIST OF BALANCE SHEET : ATLANTIQUE AUTO CENTER - A.A.C.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-18 | Public | 2020-06-30 | Complete |
| 2018-10-04 | Public | 2018-06-30 | Complete |
| 2017-09-19 | Public | 2017-06-30 | Complete |
| Name | ATLANTIQUE AUTO CENTER - A.A.C. |
| Siren | 353676919 |
| Closing | 2020-06-30 |
| Registry code | 7802 |
| Registration number | 419 |
| Management number | 2010B01993 |
| Activity code | 6820A |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95300 Pontoise |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 304 898.00 | 304 898.00 | 304 898.00 | |
AP Buildings | 73 016.00 | 73 016.00 | 73 016.00 | |
AT Other tangible assets | 49 485.00 | 49 485.00 | 49 485.00 | |
BJ TOTAL (I) | 427 399.00 | 122 501.00 | 304 898.00 | 427 399.00 |
BZ Other receivables | 391.00 | 391.00 | 391.00 | |
CF Cash and cash equivalents | 141 425.00 | 141 425.00 | 141 425.00 | |
CH Prepaid expenses | 1 271.00 | 1 271.00 | 1 271.00 | |
CJ TOTAL (II) | 143 087.00 | 143 087.00 | 143 087.00 | |
CO Grand total (0 to V) | 570 486.00 | 122 501.00 | 447 985.00 | 570 486.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 38 000.00 | 38 000.00 | 38 000.00 | |
DD Legal reserve (1) | 3 800.00 | 3 800.00 | 3 800.00 | |
DG Other reserves | 272 828.00 | 271 844.00 | 272 828.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 103 277.00 | 100 984.00 | 103 277.00 | |
DL TOTAL (I) | 417 905.00 | 414 628.00 | 417 905.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 22 168.00 | 22 168.00 | 22 168.00 | |
DX Trade payables and related accounts | 1 170.00 | 1 164.00 | 1 170.00 | |
DY Tax and social security liabilities | 6 742.00 | 12 395.00 | 6 742.00 | |
EC TOTAL (IV) | 30 080.00 | 35 727.00 | 30 080.00 | |
EE Grand total (I to V) | 447 985.00 | 450 355.00 | 447 985.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 147 758.00 | 147 758.00 | 147 758.00 | |
FJ Net sales | 147 758.00 | 147 758.00 | 147 758.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FQ Other income | ||||
FR Total operating income (I) | 147 758.00 | |||
FW Other purchases and external expenses | 4 121.00 | |||
FX Taxes, duties, and similar payments | 7 076.00 | |||
GE Other Expenses | 4.00 | |||
GF Total Operating Expenses (II) | 11 201.00 | |||
GG - OPERATING RESULT (I - II) | 136 557.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 136 557.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 33 280.00 | 32 389.00 | 33 280.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 147 758.00 | 147 244.00 | 147 758.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 44 481.00 | 46 259.00 | 44 481.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 103 277.00 | 100 984.00 | 103 277.00 | |
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