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BALANCE SHEET (
2021-03-09)
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 | 2020-12-31 |
| Registry code | 8303 |
| Registration number | 1431 |
| Management number | 2016B00332 |
| Activity code | 4520A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83600 Fréjus |
| 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 | 40 488.00 | 32 542.00 | 73 030.00 |
040 Financial Assets | 16 100.00 | 16 100.00 | 16 100.00 | |
044 Total Fixed Assets | 89 130.00 | 40 488.00 | 48 642.00 | 89 130.00 |
050 Raw materials, supplies, in progress | 4 000.00 | 4 000.00 | 4 000.00 | |
060 Merchandise inventory | 73 653.00 | 73 653.00 | 73 653.00 | |
068 Receivables – Trade and related accounts | 65 059.00 | 65 059.00 | 65 059.00 | |
072 Receivables – Other | 10 354.00 | 10 354.00 | 10 354.00 | |
084 Cash | 217 003.00 | 217 003.00 | 217 003.00 | |
096 Total Current Assets + Prepaid Expenses | 370 069.00 | 370 069.00 | 370 069.00 | |
110 Total Assets | 459 199.00 | 40 488.00 | 418 711.00 | 459 199.00 |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 900.00 | |||
132 Other Reserves | 190 432.00 | |||
136 Profit for the Year | 32 879.00 | |||
142 Total Equity - Total I | 233 212.00 | |||
156 Loans and similar debts | 60 052.00 | |||
166 Suppliers and related accounts | 38 328.00 | |||
172 Other debts | 87 119.00 | |||
176 Total debts | 185 499.00 | |||
180 Liabilities Total | 418 711.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 89 130.00 | 89 130.00 | ||
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