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BALANCE SHEET (
2020-07-23)
THE LIST OF BALANCE SHEET : AUTOMOTIV IMPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-23 | Partially confidential | 2019-12-31 | Complete |
| Name | AUTOMOTIV IMPORT |
| Siren | 847831070 |
| Closing | 2019-12-31 |
| Registry code | 9741 |
| Registration number | B2020/001944 |
| Management number | 2019B01153 |
| Activity code | 4531Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97412 BRAS-PANON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 564.00 | 400.00 | 165.00 | 564.00 |
BJ TOTAL (I) | 564.00 | 400.00 | 165.00 | 564.00 |
BT Goods | 37 310.00 | 37 310.00 | 37 310.00 | |
BZ Other receivables | 1 940.00 | 1 940.00 | 1 940.00 | |
CF Cash and cash equivalents | 4 994.00 | 4 994.00 | 4 994.00 | |
CJ TOTAL (II) | 44 243.00 | 44 243.00 | 44 243.00 | |
CO Grand total (0 to V) | 44 807.00 | 400.00 | 44 408.00 | 44 807.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 796.00 | -4 796.00 | ||
DL TOTAL (I) | -3 796.00 | -3 796.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 44 187.00 | 44 187.00 | ||
DX Trade payables and related accounts | 4 018.00 | 4 018.00 | ||
EC TOTAL (IV) | 48 204.00 | 48 204.00 | ||
EE Grand total (I to V) | 44 408.00 | 44 408.00 | ||
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