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BALANCE SHEET (
2019-10-07)
THE LIST OF BALANCE SHEET : AUTOMOBILE ATTITUDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-07 | Partially confidential | 2018-12-31 | Complete |
| Name | AUTOMOBILE ATTITUDE |
| Siren | 830807202 |
| Closing | 2018-12-31 |
| Registry code | 0101 |
| Registration number | 11973 |
| Management number | 2017B01022 |
| Activity code | 4520A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01600 REYRIEUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 068.00 | 1 068.00 | 1 068.00 | |
AR Technical installations, industrial equipment and tools | 30 010.00 | 9 196.00 | 20 814.00 | 30 010.00 |
AT Other tangible assets | 27 824.00 | 9 274.00 | 18 550.00 | 27 824.00 |
BJ TOTAL (I) | 58 902.00 | 19 538.00 | 39 364.00 | 58 902.00 |
BT Goods | 34 220.00 | 34 220.00 | 34 220.00 | |
BX Customers and related accounts | 9 759.00 | 9 759.00 | 9 759.00 | |
BZ Other receivables | 8 707.00 | 8 707.00 | 8 707.00 | |
CF Cash and cash equivalents | 15 593.00 | 15 593.00 | 15 593.00 | |
CH Prepaid expenses | 28 204.00 | 28 204.00 | 28 204.00 | |
CJ TOTAL (II) | 96 483.00 | 96 483.00 | 96 483.00 | |
CO Grand total (0 to V) | 155 384.00 | 19 538.00 | 135 846.00 | 155 384.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 977.00 | -4 977.00 | ||
DL TOTAL (I) | 5 023.00 | 5 023.00 | ||
DU Loans and Debts from Credit Institutions (3) | 39 585.00 | 39 585.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 56 549.00 | 56 549.00 | ||
DX Trade payables and related accounts | 32 809.00 | 32 809.00 | ||
DY Tax and social security liabilities | 1 015.00 | 1 015.00 | ||
EA Other liabilities | 865.00 | 865.00 | ||
EC TOTAL (IV) | 130 823.00 | 130 823.00 | ||
EE Grand total (I to V) | 135 846.00 | 135 846.00 | ||
EG Accrued income and payables due within one year | 98 894.00 | 98 894.00 | ||
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