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BALANCE SHEET (
2020-02-17)
THE LIST OF BALANCE SHEET : AUTOMOBILES DU TIGNET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-17 | Partially confidential | 2018-09-30 | Complete |
| Name | AUTOMOBILES DU TIGNET |
| Siren | 830037800 |
| Closing | 2018-09-30 |
| Registry code | 0603 |
| Registration number | B2020/001101 |
| Management number | 2017B00489 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06530 LE TIGNET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 317.00 | 351.00 | 967.00 | 1 317.00 |
AR Technical installations, industrial equipment and tools | 5 028.00 | 910.00 | 4 118.00 | 5 028.00 |
BJ TOTAL (I) | 6 346.00 | 1 261.00 | 5 085.00 | 6 346.00 |
BL Raw materials, supplies | 1 299.00 | 1 299.00 | 1 299.00 | |
BX Customers and related accounts | 11 501.00 | 11 501.00 | 11 501.00 | |
BZ Other receivables | 4 251.00 | 4 251.00 | 4 251.00 | |
CF Cash and cash equivalents | 8 391.00 | 8 391.00 | 8 391.00 | |
CH Prepaid expenses | 1 087.00 | 1 087.00 | 1 087.00 | |
CJ TOTAL (II) | 26 529.00 | 26 529.00 | 26 529.00 | |
CO Grand total (0 to V) | 32 875.00 | 1 261.00 | 31 614.00 | 32 875.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 029.00 | 3 029.00 | ||
DL TOTAL (I) | 4 029.00 | 4 029.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 518.00 | 3 518.00 | ||
DX Trade payables and related accounts | 9 489.00 | 9 489.00 | ||
DY Tax and social security liabilities | 14 577.00 | 14 577.00 | ||
EC TOTAL (IV) | 27 584.00 | 27 584.00 | ||
EE Grand total (I to V) | 31 614.00 | 31 614.00 | ||
EG Accrued income and payables due within one year | 27 584.00 | 27 584.00 | ||
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