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BALANCE SHEET (
2022-07-18)
THE LIST OF BALANCE SHEET : FONT BLANCHE AUTOMOBILES ET SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-29 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-25 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-24 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-25 | Public | 2017-12-31 | Complete |
| 2017-11-09 | Public | 2016-12-31 | Complete |
| Name | FONT BLANCHE AUTOMOBILES ET SERVICES |
| Siren | 487997983 |
| Closing | 2021-12-31 |
| Registry code | 1304 |
| Registration number | 3706 |
| Management number | 2006B00065 |
| Activity code | 4520A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13127 Vitrolles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 117 060.00 | 117 060.00 | 117 060.00 | |
AP Buildings | 2 557.00 | 2 557.00 | 2 557.00 | |
AR Technical installations, industrial equipment and tools | 164 081.00 | 114 615.00 | 49 466.00 | 164 081.00 |
AT Other tangible assets | 558 451.00 | 162 814.00 | 395 636.00 | 558 451.00 |
BH Other financial assets | 19 938.00 | 19 938.00 | 19 938.00 | |
BJ TOTAL (I) | 862 087.00 | 279 986.00 | 582 101.00 | 862 087.00 |
BL Raw materials, supplies | 11 460.00 | -11 460.00 | ||
BT Goods | 424 540.00 | 424 540.00 | 424 540.00 | |
BX Customers and related accounts | 286 851.00 | 4 638.00 | 282 213.00 | 286 851.00 |
BZ Other receivables | 56 232.00 | 56 232.00 | 56 232.00 | |
CF Cash and cash equivalents | 49 532.00 | 49 532.00 | 49 532.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 817 155.00 | 16 098.00 | 801 057.00 | 817 155.00 |
CO Grand total (0 to V) | 1 679 242.00 | 296 084.00 | 1 383 158.00 | 1 679 242.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 000.00 | 7 000.00 | 7 000.00 | |
DD Legal reserve (1) | 700.00 | 700.00 | 700.00 | |
DG Other reserves | 431 894.00 | 330 306.00 | 431 894.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 81 140.00 | 101 588.00 | 81 140.00 | |
DL TOTAL (I) | 520 734.00 | 439 594.00 | 520 734.00 | |
DU Loans and Debts from Credit Institutions (3) | 414 063.00 | 448 806.00 | 414 063.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 43.00 | 43.00 | 43.00 | |
DX Trade payables and related accounts | 258 554.00 | 293 445.00 | 258 554.00 | |
DY Tax and social security liabilities | 183 419.00 | 162 136.00 | 183 419.00 | |
EA Other liabilities | 6 346.00 | 10 966.00 | 6 346.00 | |
EC TOTAL (IV) | 862 424.00 | 915 395.00 | 862 424.00 | |
EE Grand total (I to V) | 1 383 158.00 | 1 354 989.00 | 1 383 158.00 | |
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