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BALANCE SHEET (
2021-03-18)
THE LIST OF BALANCE SHEET : AUTOS PRESTIGE 43
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Partially confidential | 2021-09-30 | Simplified |
| 2021-03-18 | Partially confidential | 2020-09-30 | Simplified |
| 2020-03-05 | Partially confidential | 2019-09-30 | Simplified |
| 2019-01-28 | Public | 2018-09-30 | Simplified |
| 2018-07-26 | Public | 2017-09-30 | Simplified |
| Name | AUTOS PRESTIGE 43 |
| Siren | 801175555 |
| Closing | 2020-09-30 |
| Registry code | 4302 |
| Registration number | B2021/000879 |
| Management number | 2014B00102 |
| Activity code | 4520A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 43770 CHADRAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 336.00 | 12 495.00 | 3 841.00 | 16 336.00 |
040 Financial Assets | 700.00 | 700.00 | 700.00 | |
044 Total Fixed Assets | 17 036.00 | 12 495.00 | 4 541.00 | 17 036.00 |
060 Merchandise inventory | 1 948.00 | 1 948.00 | 1 948.00 | |
068 Receivables – Trade and related accounts | 6 757.00 | 6 757.00 | 6 757.00 | |
072 Receivables – Other | 777.00 | 777.00 | 777.00 | |
084 Cash | 24 199.00 | 24 199.00 | 24 199.00 | |
092 Prepaid expenses | 168.00 | 168.00 | 168.00 | |
096 Total Current Assets + Prepaid Expenses | 33 849.00 | 33 849.00 | 33 849.00 | |
110 Total Assets | 50 885.00 | 12 495.00 | 38 390.00 | 50 885.00 |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 900.00 | |||
132 Other Reserves | 9 620.00 | |||
136 Profit for the Year | 2 306.00 | |||
142 Total Equity - Total I | 21 826.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 12 175.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 795.00 | |||
172 Other debts | 4 389.00 | |||
176 Total debts | 16 564.00 | |||
180 Liabilities Total | 38 390.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 450.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 450.00 | 3 450.00 | ||
490 Total Fixed Assets (Gross Value) | 13 586.00 | 13 586.00 | ||
492 Total Fixed Assets (Increases) | 3 450.00 | 3 450.00 | ||
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