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BALANCE SHEET (
2020-03-02)
THE LIST OF BALANCE SHEET : AUTOWUIB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-02 | Partially confidential | 2019-03-31 | Complete |
| Name | AUTOWUIB |
| Siren | 795252915 |
| Closing | 2019-03-31 |
| Registry code | 4601 |
| Registration number | 471 |
| Management number | 2013B00237 |
| Activity code | 4511Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 46000 Cahors |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 229 579.00 | 229 579.00 | 229 579.00 | |
BV Advances and down payments on orders | 130.00 | 130.00 | 130.00 | |
BX Customers and related accounts | 40 093.00 | 9 467.00 | 30 627.00 | 40 093.00 |
BZ Other receivables | 23 547.00 | 23 547.00 | 23 547.00 | |
CF Cash and cash equivalents | 166 078.00 | 166 078.00 | 166 078.00 | |
CH Prepaid expenses | 742.00 | 742.00 | 742.00 | |
CJ TOTAL (II) | 460 169.00 | 9 467.00 | 450 703.00 | 460 169.00 |
CO Grand total (0 to V) | 460 169.00 | 9 467.00 | 450 703.00 | 460 169.00 |
| 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) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 307 226.00 | 233 669.00 | 307 226.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 76 729.00 | 73 557.00 | 76 729.00 | |
DL TOTAL (I) | 389 455.00 | 312 726.00 | 389 455.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 30 603.00 | 30 669.00 | 30 603.00 | |
DX Trade payables and related accounts | 8 517.00 | 37 099.00 | 8 517.00 | |
DY Tax and social security liabilities | 2 784.00 | 6 567.00 | 2 784.00 | |
EA Other liabilities | 19 344.00 | 2 798.00 | 19 344.00 | |
EC TOTAL (IV) | 61 247.00 | 77 133.00 | 61 247.00 | |
EE Grand total (I to V) | 450 703.00 | 389 860.00 | 450 703.00 | |
EG Accrued income and payables due within one year | 61 247.00 | 77 133.00 | 61 247.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 8 517.00 | 8 517.00 | 8 517.00 | |
8E Income Taxes | 1 466.00 | 1 466.00 | 1 466.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 19 344.00 | 19 344.00 | 19 344.00 | |
UX Other trade receivables | 30 593.00 | 30 593.00 | 30 593.00 | |
VA Doubtful or disputed receivables | 9 500.00 | 9 500.00 | 9 500.00 | |
VB VAT | 9 547.00 | 9 547.00 | 9 547.00 | |
VI Group and Associates | 30 603.00 | 30 603.00 | 30 603.00 | |
VQ Other Taxes, Duties, and Similar Debts | 1 316.00 | 1 316.00 | 1 316.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 14 000.00 | 14 000.00 | 14 000.00 | |
VS Prepaid expenses | 742.00 | 742.00 | 742.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 64 382.00 | 64 382.00 | 64 382.00 | |
VW VAT | 2.00 | 2.00 | 2.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 61 247.00 | 61 247.00 | 61 247.00 | |
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