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BALANCE SHEET (
2021-04-06)
THE LIST OF BALANCE SHEET : AUTOCARS LAROCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-06 | Partially confidential | 2020-08-31 | Simplified |
| Name | AUTOCARS LAROCHE |
| Siren | 849450994 |
| Closing | 2020-08-31 |
| Registry code | 6303 |
| Registration number | 3022 |
| Management number | 2019B00419 |
| Activity code | 4939A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 63430 Pont-du-Château |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 27 000.00 | 27 000.00 | 27 000.00 | |
014 Intangible Assets - Other | 10 519.00 | 4 393.00 | 6 126.00 | 10 519.00 |
028 Tangible Assets | 343 000.00 | 96 802.00 | 246 197.00 | 343 000.00 |
044 Total Fixed Assets | 380 519.00 | 101 195.00 | 279 324.00 | 380 519.00 |
068 Receivables – Trade and related accounts | 103 556.00 | 103 556.00 | 103 556.00 | |
072 Receivables – Other | 26 106.00 | 26 106.00 | 26 106.00 | |
084 Cash | 356 350.00 | 356 350.00 | 356 350.00 | |
092 Prepaid expenses | 1 105.00 | 1 105.00 | 1 105.00 | |
096 Total Current Assets + Prepaid Expenses | 487 118.00 | 487 118.00 | 487 118.00 | |
110 Total Assets | 867 638.00 | 101 195.00 | 766 443.00 | 867 638.00 |
120 Share or Individual Capital | 80 000.00 | |||
136 Profit for the Year | 59 774.00 | |||
142 Total Equity - Total I | 139 774.00 | |||
156 Loans and similar debts | 437 467.00 | |||
166 Suppliers and related accounts | 46 522.00 | |||
172 Other debts | 142 679.00 | |||
176 Total debts | 626 669.00 | |||
180 Liabilities Total | 766 443.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 510 519.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 16 000.00 | |||
195 Of which payables due in more than one year | 373 051.00 | |||
199 Of which current accounts of debit partners | 1 750.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 37 520.00 | 37 520.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 473 000.00 | 473 000.00 | ||
492 Total Fixed Assets (Increases) | 510 520.00 | 510 520.00 | ||
494 Total Fixed Assets (Decreases) | 130 000.00 | 130 000.00 | ||
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