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BALANCE SHEET (
2022-07-06)
THE LIST OF BALANCE SHEET : FDP AUTOMOBILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Partially confidential | 2021-12-31 | Complete |
| Name | FDP AUTOMOBILES |
| Siren | 791552060 |
| Closing | 2021-12-31 |
| Registry code | 3701 |
| Registration number | 6708 |
| Management number | 2013B00250 |
| Activity code | 4511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37390 NOTRE DAME D'OE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 87 000.00 | 87 000.00 | 87 000.00 | |
AR Technical installations, industrial equipment and tools | 3 000.00 | 3 000.00 | 3 000.00 | |
AT Other tangible assets | 8 588.00 | 7 149.00 | 1 440.00 | 8 588.00 |
BH Other financial assets | 3 507.00 | 3 507.00 | 3 507.00 | |
BJ TOTAL (I) | 102 096.00 | 10 149.00 | 91 947.00 | 102 096.00 |
BT Goods | 280 913.00 | 280 913.00 | 280 913.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 773.00 | 773.00 | 773.00 | |
CF Cash and cash equivalents | 110 595.00 | 110 595.00 | 110 595.00 | |
CH Prepaid expenses | 93.00 | 93.00 | 93.00 | |
CJ TOTAL (II) | 392 374.00 | 392 374.00 | 392 374.00 | |
CO Grand total (0 to V) | 494 470.00 | 10 149.00 | 484 321.00 | 494 470.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 1 534.00 | 1 534.00 | 1 534.00 | |
DG Other reserves | 364 522.00 | 331 795.00 | 364 522.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 57 312.00 | 32 727.00 | 57 312.00 | |
DL TOTAL (I) | 428 368.00 | 371 056.00 | 428 368.00 | |
DU Loans and Debts from Credit Institutions (3) | 38 621.00 | 40 159.00 | 38 621.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 49.00 | 6 435.00 | 49.00 | |
DX Trade payables and related accounts | 3 086.00 | 3 738.00 | 3 086.00 | |
DY Tax and social security liabilities | 14 198.00 | 108.00 | 14 198.00 | |
EC TOTAL (IV) | 55 953.00 | 50 439.00 | 55 953.00 | |
EE Grand total (I to V) | 484 321.00 | 421 495.00 | 484 321.00 | |
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