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BALANCE SHEET (
2020-10-05)
THE LIST OF BALANCE SHEET : ALBAN PRUDENT AUTOMOBILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-05 | Partially confidential | 2019-12-31 | Complete |
| Name | ALBAN PRUDENT AUTOMOBILES |
| Siren | 839636909 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/032471 |
| Management number | 2018B03231 |
| Activity code | 4511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2020-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69800 SAINT-PRIEST |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 699.00 | 302.00 | 397.00 | 699.00 |
BJ TOTAL (I) | 699.00 | 302.00 | 397.00 | 699.00 |
BT Goods | 14 496.00 | 14 496.00 | 14 496.00 | |
BZ Other receivables | 10 404.00 | 10 404.00 | 10 404.00 | |
CF Cash and cash equivalents | 1 027.00 | 1 027.00 | 1 027.00 | |
CH Prepaid expenses | 2 635.00 | 2 635.00 | 2 635.00 | |
CJ TOTAL (II) | 28 562.00 | 28 562.00 | 28 562.00 | |
CO Grand total (0 to V) | 29 261.00 | 302.00 | 28 959.00 | 29 261.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 1 482.00 | 1 482.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 911.00 | 1 482.00 | 6 911.00 | |
DL TOTAL (I) | 8 893.00 | 1 982.00 | 8 893.00 | |
DU Loans and Debts from Credit Institutions (3) | 886.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 142.00 | 11 173.00 | 142.00 | |
DX Trade payables and related accounts | 8 671.00 | 16 102.00 | 8 671.00 | |
DY Tax and social security liabilities | 11 254.00 | 2 770.00 | 11 254.00 | |
EA Other liabilities | 1 360.00 | |||
EC TOTAL (IV) | 20 066.00 | 32 290.00 | 20 066.00 | |
EE Grand total (I to V) | 28 959.00 | 34 272.00 | 28 959.00 | |
EG Accrued income and payables due within one year | 20 066.00 | 32 290.00 | 20 066.00 | |
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