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BALANCE SHEET (
2018-12-03)
THE LIST OF BALANCE SHEET : CAR AVENUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-03 | Partially confidential | 2016-12-31 | Complete |
| Name | CAR AVENUE |
| Siren | 501523781 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2018/048928 |
| Management number | 2007B06191 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69100 VILLEURBANNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 8 378.00 | 8 378.00 | 8 378.00 | |
AF Concessions, Patents and Similar Rights | 2 910.00 | 2 379.00 | 530.00 | 2 910.00 |
AH Goodwill | 48 300.00 | 48 300.00 | 48 300.00 | |
AR Technical installations, industrial equipment and tools | 53 534.00 | 48 328.00 | 5 206.00 | 53 534.00 |
AT Other tangible assets | 23 100.00 | 17 927.00 | 5 172.00 | 23 100.00 |
BD Other fixed assets | 170.00 | 170.00 | 170.00 | |
BH Other financial assets | 5 736.00 | 5 736.00 | 5 736.00 | |
BJ TOTAL (I) | 142 128.00 | 77 013.00 | 65 115.00 | 142 128.00 |
BL Raw materials, supplies | 34 678.00 | 34 678.00 | 34 678.00 | |
BT Goods | 36 340.00 | 36 340.00 | 36 340.00 | |
BX Customers and related accounts | 150 078.00 | 32 874.00 | 117 204.00 | 150 078.00 |
BZ Other receivables | 86 497.00 | 86 497.00 | 86 497.00 | |
CF Cash and cash equivalents | 27 116.00 | 27 116.00 | 27 116.00 | |
CH Prepaid expenses | 2 963.00 | 2 963.00 | 2 963.00 | |
CJ TOTAL (II) | 337 674.00 | 32 874.00 | 304 799.00 | 337 674.00 |
CO Grand total (0 to V) | 479 803.00 | 109 888.00 | 369 915.00 | 479 803.00 |
CR Shares due in more than one year | 39 449.00 | 39 449.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 000.00 | 25 000.00 | ||
DD Legal reserve (1) | 2 500.00 | 2 500.00 | ||
DG Other reserves | 128 813.00 | 128 813.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 192.00 | 19 192.00 | ||
DL TOTAL (I) | 175 506.00 | 175 506.00 | ||
DU Loans and Debts from Credit Institutions (3) | 3 483.00 | 3 483.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 824.00 | 3 824.00 | ||
DX Trade payables and related accounts | 126 871.00 | 126 871.00 | ||
DY Tax and social security liabilities | 42 897.00 | 42 897.00 | ||
EA Other liabilities | 17 332.00 | 17 332.00 | ||
EC TOTAL (IV) | 194 409.00 | 194 409.00 | ||
EE Grand total (I to V) | 369 915.00 | 369 915.00 | ||
EG Accrued income and payables due within one year | 192 843.00 | 192 843.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 830.00 | 830.00 | ||
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