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BALANCE SHEET (
2022-02-21)
THE LIST OF BALANCE SHEET : IDEAL AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-21 | Partially confidential | 2021-03-31 | Simplified |
| 2021-04-21 | Partially confidential | 2020-03-31 | Complete |
| 2019-04-03 | Partially confidential | 2018-03-31 | Simplified |
| 2017-11-13 | Public | 2017-03-31 | Simplified |
| 2017-02-03 | Public | 2016-03-31 | Simplified |
| Name | IDEAL AUTO |
| Siren | 520945932 |
| Closing | 2021-03-31 |
| Registry code | 5910 |
| Registration number | 4213 |
| Management number | 2010B20367 |
| Activity code | 4511Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59890 QUESNOY SUR DEULE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 844.00 | 2 844.00 | 2 844.00 | |
028 Tangible Assets | 327 131.00 | 119 846.00 | 207 286.00 | 327 131.00 |
040 Financial Assets | 21 617.00 | 21 617.00 | 21 617.00 | |
044 Total Fixed Assets | 351 593.00 | 122 690.00 | 228 903.00 | 351 593.00 |
060 Merchandise inventory | 985 112.00 | 985 112.00 | 985 112.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 496 532.00 | 496 532.00 | 496 532.00 | |
072 Receivables – Other | 114 149.00 | 114 149.00 | 114 149.00 | |
084 Cash | 3 651.00 | 3 651.00 | 3 651.00 | |
096 Total Current Assets + Prepaid Expenses | 1 599 444.00 | 1 599 444.00 | 1 599 444.00 | |
110 Total Assets | 1 951 036.00 | 122 690.00 | 1 828 347.00 | 1 951 036.00 |
120 Share or Individual Capital | 200 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
132 Other Reserves | 100 502.00 | |||
136 Profit for the Year | 35 013.00 | |||
142 Total Equity - Total I | 345 515.00 | |||
156 Loans and similar debts | 1 197 504.00 | |||
166 Suppliers and related accounts | 225 455.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 681.00 | |||
172 Other debts | 59 873.00 | |||
176 Total debts | 1 482 832.00 | |||
180 Liabilities Total | 1 828 347.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 59 720.00 | |||
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