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BALANCE SHEET (
2020-12-21)
THE LIST OF BALANCE SHEET : BRC AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-21 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-21 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-06 | Partially confidential | 2017-12-31 | Complete |
| Name | BRC AUTO |
| Siren | 825206790 |
| Closing | 2019-12-31 |
| Registry code | 1501 |
| Registration number | B2020/002452 |
| Management number | 2017B00023 |
| Activity code | 4511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 15100 SAINT-FLOUR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | ||||
AT Other tangible assets | ||||
BH Other financial assets | 2 500.00 | 2 500.00 | 2 500.00 | |
BJ TOTAL (I) | 2 500.00 | 2 500.00 | 2 500.00 | |
BL Raw materials, supplies | ||||
BT Goods | ||||
BX Customers and related accounts | 157 244.00 | 157 244.00 | 157 244.00 | |
BZ Other receivables | 22 754.00 | 22 754.00 | 22 754.00 | |
CF Cash and cash equivalents | 233.00 | 233.00 | 233.00 | |
CJ TOTAL (II) | 180 231.00 | 180 231.00 | 180 231.00 | |
CO Grand total (0 to V) | 182 731.00 | 182 731.00 | 182 731.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 60 000.00 | 60 000.00 | 60 000.00 | |
DD Legal reserve (1) | 6 000.00 | 6 000.00 | 6 000.00 | |
DG Other reserves | 35 121.00 | |||
DH Retained earnings | -104 649.00 | -104 649.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -170 310.00 | -139 769.00 | -170 310.00 | |
DJ Investment subsidies | 9 234.00 | |||
DL TOTAL (I) | -208 958.00 | -29 414.00 | -208 958.00 | |
DU Loans and Debts from Credit Institutions (3) | 81 053.00 | 98 365.00 | 81 053.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 279 364.00 | 320 940.00 | 279 364.00 | |
DX Trade payables and related accounts | 19 020.00 | 26 077.00 | 19 020.00 | |
DY Tax and social security liabilities | 12 253.00 | 30 491.00 | 12 253.00 | |
EA Other liabilities | 93 265.00 | |||
EC TOTAL (IV) | 391 689.00 | 569 138.00 | 391 689.00 | |
EE Grand total (I to V) | 182 731.00 | 539 723.00 | 182 731.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 45 382.00 | 25 789.00 | 71 171.00 | 45 382.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 45 382.00 | 25 789.00 | 71 171.00 | 45 382.00 |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Diminution reprise | Year-end amount |
YP Average staff number | 4.00 | 4.00 | ||
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