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BALANCE SHEET (
2021-03-23)
THE LIST OF BALANCE SHEET : BOURG D'OISANS AUTOMOBILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-23 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-02 | Public | 2018-12-31 | Complete |
| 2018-08-23 | Public | 2017-12-31 | Complete |
| 2017-07-28 | Public | 2016-12-31 | Complete |
| Name | BOURG D'OISANS AUTOMOBILE |
| Siren | 492909957 |
| Closing | 2019-12-31 |
| Registry code | 3801 |
| Registration number | B2021/003890 |
| Management number | 2006B01874 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38520 LE BOURG-D'OISANS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 195 000.00 | 195 000.00 | 195 000.00 | |
AR Technical installations, industrial equipment and tools | 49 789.00 | 49 102.00 | 687.00 | 49 789.00 |
AT Other tangible assets | 121 454.00 | 54 460.00 | 66 994.00 | 121 454.00 |
BH Other financial assets | 9 671.00 | 9 671.00 | 9 671.00 | |
BJ TOTAL (I) | 375 914.00 | 103 562.00 | 272 352.00 | 375 914.00 |
BT Goods | 112 727.00 | 112 727.00 | 112 727.00 | |
BX Customers and related accounts | 100 874.00 | 1 277.00 | 99 598.00 | 100 874.00 |
BZ Other receivables | 19 153.00 | 19 153.00 | 19 153.00 | |
CF Cash and cash equivalents | 16 894.00 | 16 894.00 | 16 894.00 | |
CH Prepaid expenses | 550.00 | 550.00 | 550.00 | |
CJ TOTAL (II) | 250 198.00 | 1 277.00 | 248 922.00 | 250 198.00 |
CO Grand total (0 to V) | 626 112.00 | 104 839.00 | 521 274.00 | 626 112.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 43 104.00 | 43 104.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 130.00 | 1 130.00 | ||
DJ Investment subsidies | 9 053.00 | 9 053.00 | ||
DL TOTAL (I) | 62 087.00 | 62 087.00 | ||
DU Loans and Debts from Credit Institutions (3) | 161 867.00 | 161 867.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 132 245.00 | 132 245.00 | ||
DX Trade payables and related accounts | 80 455.00 | 80 455.00 | ||
DY Tax and social security liabilities | 73 059.00 | 73 059.00 | ||
EA Other liabilities | 11 559.00 | 11 559.00 | ||
EC TOTAL (IV) | 459 187.00 | 459 187.00 | ||
EE Grand total (I to V) | 521 274.00 | 521 274.00 | ||
EG Accrued income and payables due within one year | 459 187.00 | 459 187.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 35 002.00 | 35 002.00 | ||
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