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BALANCE SHEET (
2020-08-03)
THE LIST OF BALANCE SHEET : AUTO PERFEKT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Partially confidential | 2021-12-31 | Simplified |
| 2021-03-09 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-03 | Partially confidential | 2019-12-31 | Simplified |
| Name | AUTO PERFEKT |
| Siren | 819104944 |
| Closing | 2019-12-31 |
| Registry code | 8303 |
| Registration number | 2800 |
| Management number | 2016B00332 |
| Activity code | 4520A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83600 FREJUS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 73 030.00 | 26 653.00 | 46 377.00 | 73 030.00 |
040 Financial Assets | 16 100.00 | 16 100.00 | 16 100.00 | |
044 Total Fixed Assets | 89 130.00 | 26 653.00 | 62 477.00 | 89 130.00 |
050 Raw materials, supplies, in progress | 10 500.00 | 10 500.00 | 10 500.00 | |
060 Merchandise inventory | 54 250.00 | 54 250.00 | 54 250.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 66 036.00 | 66 036.00 | 66 036.00 | |
072 Receivables – Other | 15 261.00 | 15 261.00 | 15 261.00 | |
084 Cash | 207 964.00 | 207 964.00 | 207 964.00 | |
096 Total Current Assets + Prepaid Expenses | 354 012.00 | 354 012.00 | 354 012.00 | |
110 Total Assets | 443 142.00 | 26 653.00 | 416 489.00 | 443 142.00 |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 900.00 | |||
132 Other Reserves | 140 350.00 | |||
136 Profit for the Year | 50 083.00 | |||
142 Total Equity - Total I | 200 332.00 | |||
156 Loans and similar debts | 77 300.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 61 396.00 | |||
172 Other debts | 77 460.00 | |||
176 Total debts | 216 157.00 | |||
180 Liabilities Total | 416 489.00 | |||
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