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BALANCE SHEET (
2020-07-20)
THE LIST OF BALANCE SHEET : DF AUTOMOBILES 84
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-20 | Partially confidential | 2019-12-31 | Complete |
| Name | DF AUTOMOBILES 84 |
| Siren | 844661082 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 5181 |
| Management number | 2018B02396 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84260 Sarrians |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 4 500.00 | 642.00 | 3 857.00 | 4 500.00 |
AF Concessions, Patents and Similar Rights | 7 500.00 | 7 500.00 | 7 500.00 | |
AR Technical installations, industrial equipment and tools | 13 329.00 | 1 016.00 | 12 312.00 | 13 329.00 |
AT Other tangible assets | 30 248.00 | 5 289.00 | 24 958.00 | 30 248.00 |
BJ TOTAL (I) | 55 577.00 | 6 949.00 | 48 628.00 | 55 577.00 |
BL Raw materials, supplies | 3 149.00 | 3 149.00 | 3 149.00 | |
BT Goods | 2 500.00 | 2 500.00 | 2 500.00 | |
BX Customers and related accounts | 2 100.00 | 2 100.00 | 2 100.00 | |
BZ Other receivables | 2 115.00 | 2 115.00 | 2 115.00 | |
CF Cash and cash equivalents | 10 462.00 | 10 462.00 | 10 462.00 | |
CH Prepaid expenses | 4 318.00 | 4 318.00 | 4 318.00 | |
CJ TOTAL (II) | 24 646.00 | 24 646.00 | 24 646.00 | |
CO Grand total (0 to V) | 80 223.00 | 6 949.00 | 73 274.00 | 80 223.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 65.00 | 65.00 | ||
DL TOTAL (I) | 3 065.00 | 3 065.00 | ||
DU Loans and Debts from Credit Institutions (3) | 45 332.00 | 45 332.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 523.00 | 4 523.00 | ||
DW Advances and down payments received on current orders | 524.00 | 524.00 | ||
DX Trade payables and related accounts | 18 452.00 | 18 452.00 | ||
DY Tax and social security liabilities | 1 232.00 | 1 232.00 | ||
EA Other liabilities | 143.00 | 143.00 | ||
EC TOTAL (IV) | 70 208.00 | 70 208.00 | ||
EE Grand total (I to V) | 73 274.00 | 73 274.00 | ||
EG Accrued income and payables due within one year | 39 539.00 | 39 539.00 | ||
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