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BALANCE SHEET (
2021-01-22)
THE LIST OF BALANCE SHEET : AUTO DEALS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Public | 2021-12-31 | Complete |
| 2021-08-20 | Public | 2020-12-31 | Complete |
| 2021-01-22 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-10 | Public | 2018-12-31 | Complete |
| 2018-09-04 | Public | 2017-12-31 | Simplified |
| Name | AUTO DEALS |
| Siren | 817780158 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 1015 |
| Management number | 2016B00141 |
| Activity code | 4511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13590 Meyreuil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 291.00 | 607.00 | 684.00 | 1 291.00 |
AT Other tangible assets | 4 816.00 | 730.00 | 4 086.00 | 4 816.00 |
BH Other financial assets | 1 900.00 | 1 900.00 | 1 900.00 | |
BJ TOTAL (I) | 8 007.00 | 1 337.00 | 6 670.00 | 8 007.00 |
BT Goods | 90 300.00 | 90 300.00 | 90 300.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 961.00 | 961.00 | 961.00 | |
CF Cash and cash equivalents | 95 982.00 | 95 982.00 | 95 982.00 | |
CH Prepaid expenses | 1 310.00 | 1 310.00 | 1 310.00 | |
CJ TOTAL (II) | 188 554.00 | 188 554.00 | 188 554.00 | |
CO Grand total (0 to V) | 196 561.00 | 1 337.00 | 195 224.00 | 196 561.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 6 000.00 | 4 000.00 | 6 000.00 | |
DH Retained earnings | 592.00 | -1 421.00 | 592.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -22 112.00 | 4 013.00 | -22 112.00 | |
DL TOTAL (I) | -14 420.00 | 7 692.00 | -14 420.00 | |
DU Loans and Debts from Credit Institutions (3) | 24 645.00 | 32 453.00 | 24 645.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 171.00 | 32 514.00 | 171.00 | |
DX Trade payables and related accounts | 62 033.00 | 48 252.00 | 62 033.00 | |
DY Tax and social security liabilities | 22 624.00 | 9 980.00 | 22 624.00 | |
EA Other liabilities | 100 171.00 | 14.00 | 100 171.00 | |
EC TOTAL (IV) | 209 644.00 | 123 213.00 | 209 644.00 | |
EE Grand total (I to V) | 195 224.00 | 130 905.00 | 195 224.00 | |
EI Including equity loans | 171.00 | 171.00 | ||
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