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BALANCE SHEET (
2019-07-22)
THE LIST OF BALANCE SHEET : AUTO SERVICE DU RIBERAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-22 | Partially confidential | 2018-12-31 | Complete |
| Name | AUTO SERVICE DU RIBERAL |
| Siren | 507467439 |
| Closing | 2018-12-31 |
| Registry code | 6601 |
| Registration number | B2019/006629 |
| Management number | 2008B00924 |
| Activity code | 4520A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66170 MILLAS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 8 555.00 | 8 031.00 | 524.00 | 8 555.00 |
AR Technical installations, industrial equipment and tools | 60 936.00 | 35 213.00 | 25 723.00 | 60 936.00 |
AT Other tangible assets | 54 178.00 | 23 772.00 | 30 405.00 | 54 178.00 |
BD Other fixed assets | 2 000.00 | 2 000.00 | 2 000.00 | |
BH Other financial assets | 1 000.00 | 1 000.00 | 1 000.00 | |
BJ TOTAL (I) | 126 669.00 | 67 017.00 | 59 652.00 | 126 669.00 |
BT Goods | 120 098.00 | 120 098.00 | 120 098.00 | |
BX Customers and related accounts | 98 669.00 | 2 524.00 | 96 145.00 | 98 669.00 |
BZ Other receivables | 11 533.00 | 11 533.00 | 11 533.00 | |
CF Cash and cash equivalents | 29 658.00 | 29 658.00 | 29 658.00 | |
CH Prepaid expenses | 2 059.00 | 2 059.00 | 2 059.00 | |
CJ TOTAL (II) | 262 016.00 | 2 524.00 | 259 492.00 | 262 016.00 |
CO Grand total (0 to V) | 388 685.00 | 69 541.00 | 319 144.00 | 388 685.00 |
| 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 | 163 376.00 | 163 376.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 935.00 | 15 935.00 | ||
DJ Investment subsidies | 8 198.00 | 8 198.00 | ||
DL TOTAL (I) | 196 309.00 | 196 309.00 | ||
DU Loans and Debts from Credit Institutions (3) | 12 091.00 | 12 091.00 | ||
DX Trade payables and related accounts | 94 568.00 | 94 568.00 | ||
DY Tax and social security liabilities | 14 766.00 | 14 766.00 | ||
EA Other liabilities | 1 409.00 | 1 409.00 | ||
EC TOTAL (IV) | 122 835.00 | 122 835.00 | ||
EE Grand total (I to V) | 319 144.00 | 319 144.00 | ||
EG Accrued income and payables due within one year | 115 639.00 | 115 639.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 677.00 | 1 677.00 | ||
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