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A HOME > CORPORATES > AUTO-DOMPIERRE > BALANCE SHEET ( 2021-05-12)

THE LIST OF BALANCE SHEET : AUTO-DOMPIERRE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-05-12 Partially confidential 2020-04-30 Simplified
2020-03-11 Public 2019-04-30 Simplified
NameAUTO-DOMPIERRE
Siren838441350
Closing2020-04-30
Registry code 0101
Registration number 4988
Management number2018B00506
Activity code 4520A
Closing date n-12019-04-30
Duration Fiscal year 12
Duration Fiscal year n-113
Filing date2021-05-12
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address01240 Dompierre-sur-Veyle
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
010 Intangible Assets - Goodwill 5 000.00 5 000.00 5 000.00
028 Tangible Assets 35 906.00 19 757.00 16 149.00 35 906.00
040 Financial Assets 1 976.00 1 976.00 1 976.00
044 Total Fixed Assets 42 882.00 19 757.00 23 125.00 42 882.00
060 Merchandise inventory 8 323.00 8 323.00 8 323.00
068 Receivables – Trade and related accounts 6 616.00 3 530.00 3 086.00 6 616.00
072 Receivables – Other 1 137.00 1 137.00 1 137.00
084 Cash 1 802.00 1 802.00 1 802.00
092 Prepaid expenses 939.00 939.00 939.00
096 Total Current Assets + Prepaid Expenses 18 818.00 3 530.00 15 287.00 18 818.00
110 Total Assets 61 700.00 23 288.00 38 413.00 61 700.00
120 Share or Individual Capital 10 000.00
134 Retained Earnings -988.00
136 Profit for the Year -30 904.00
142 Total Equity - Total I -21 892.00
156 Loans and similar debts 41 081.00
164 Advances and down payments received on current orders 1 500.00
166 Suppliers and related accounts 10 846.00
169 Other debts including current accounts of partners for fiscal year N 1 394.00
172 Other debts 6 878.00
176 Total debts 60 305.00
180 Liabilities Total 38 413.00
182 Cost of fixed assets acquired or created during the financial year 3 048.00

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