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BALANCE SHEET (
2021-05-26)
THE LIST OF BALANCE SHEET : ARENA-AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-15 | Partially confidential | 2021-09-30 | Simplified |
| 2021-05-26 | Partially confidential | 2020-09-30 | Simplified |
| Name | ARENA-AUTO |
| Siren | 520158833 |
| Closing | 2020-09-30 |
| Registry code | 0101 |
| Registration number | 5483 |
| Management number | 2010B00182 |
| Activity code | 4511Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01960 Péronnas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 583.00 | 583.00 | 583.00 | |
044 Total Fixed Assets | 583.00 | 583.00 | 583.00 | |
060 Merchandise inventory | 227 933.00 | 227 933.00 | 227 933.00 | |
064 Advances and down payments on orders | 15 500.00 | 15 500.00 | 15 500.00 | |
068 Receivables – Trade and related accounts | 20 000.00 | 20 000.00 | 20 000.00 | |
072 Receivables – Other | 2 353.00 | 2 353.00 | 2 353.00 | |
084 Cash | 100 694.00 | 100 694.00 | 100 694.00 | |
092 Prepaid expenses | 892.00 | 892.00 | 892.00 | |
096 Total Current Assets + Prepaid Expenses | 367 372.00 | 367 372.00 | 367 372.00 | |
110 Total Assets | 367 955.00 | 583.00 | 367 372.00 | 367 955.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 215 312.00 | |||
136 Profit for the Year | 31 614.00 | |||
142 Total Equity - Total I | 248 576.00 | |||
164 Advances and down payments received on current orders | 14 646.00 | |||
166 Suppliers and related accounts | 2 747.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 594.00 | |||
172 Other debts | 101 402.00 | |||
176 Total debts | 118 796.00 | |||
180 Liabilities Total | 367 372.00 | |||
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