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BALANCE SHEET (
2021-07-30)
THE LIST OF BALANCE SHEET : SAS DISTRIBUTION AUTOMOBILE DU COMMINGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-30 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-17 | Public | 2019-12-31 | Complete |
| 2019-08-05 | Public | 2018-12-31 | Complete |
| 2018-07-20 | Public | 2017-12-31 | Complete |
| 2017-07-20 | Public | 2016-12-31 | Complete |
| Name | SAS DISTRIBUTION AUTOMOBILE DU COMMINGES |
| Siren | 438549065 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/023996 |
| Management number | 2001B80087 |
| Activity code | 4511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31800 ESTANCARBON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 000.00 | 501.00 | 499.00 | 1 000.00 |
BJ TOTAL (I) | 1 000.00 | 501.00 | 499.00 | 1 000.00 |
BT Goods | 46 878.00 | 46 878.00 | 46 878.00 | |
BV Advances and down payments on orders | 7 500.00 | 7 500.00 | 7 500.00 | |
BX Customers and related accounts | 400.00 | 400.00 | 400.00 | |
BZ Other receivables | 11 546.00 | 11 546.00 | 11 546.00 | |
CF Cash and cash equivalents | 342 202.00 | 342 202.00 | 342 202.00 | |
CJ TOTAL (II) | 408 526.00 | 408 526.00 | 408 526.00 | |
CO Grand total (0 to V) | 409 526.00 | 501.00 | 409 025.00 | 409 526.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 70 000.00 | 70 000.00 | ||
DD Legal reserve (1) | 7 000.00 | 7 000.00 | ||
DG Other reserves | 817 313.00 | 817 313.00 | ||
DH Retained earnings | -493 362.00 | -493 362.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -19 066.00 | -19 066.00 | ||
DL TOTAL (I) | 381 885.00 | 381 885.00 | ||
DX Trade payables and related accounts | 27 100.00 | 27 100.00 | ||
EA Other liabilities | 39.00 | 39.00 | ||
EC TOTAL (IV) | 27 140.00 | 27 140.00 | ||
EE Grand total (I to V) | 409 025.00 | 409 025.00 | ||
EG Accrued income and payables due within one year | 27 140.00 | 27 140.00 | ||
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