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BALANCE SHEET (
2021-06-01)
THE LIST OF BALANCE SHEET : AUTO EXPERIENCE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Partially confidential | 2022-03-31 | Complete |
| 2022-02-09 | Partially confidential | 2021-03-31 | Complete |
| 2021-06-01 | Partially confidential | 2020-03-31 | Complete |
| 2019-12-09 | Partially confidential | 2019-03-31 | Complete |
| 2019-05-11 | Public | 2018-03-31 | Complete |
| 2017-12-20 | Public | 2017-03-31 | Complete |
| Name | AUTO EXPERIENCE SARL |
| Siren | 790807812 |
| Closing | 2020-03-31 |
| Registry code | 8401 |
| Registration number | 8013 |
| Management number | 2013B00167 |
| Activity code | 4511Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84200 Carpentras |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 8 035.00 | 6 994.00 | 1 041.00 | 8 035.00 |
AT Other tangible assets | 47 666.00 | 41 378.00 | 6 288.00 | 47 666.00 |
BH Other financial assets | 330.00 | 330.00 | 330.00 | |
BJ TOTAL (I) | 56 031.00 | 48 372.00 | 7 659.00 | 56 031.00 |
BT Goods | 716 757.00 | 23 100.00 | 693 657.00 | 716 757.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 9 935.00 | 9 935.00 | 9 935.00 | |
CF Cash and cash equivalents | 3 088.00 | 3 088.00 | 3 088.00 | |
CH Prepaid expenses | 33 512.00 | 33 512.00 | 33 512.00 | |
CJ TOTAL (II) | 763 292.00 | 23 100.00 | 740 192.00 | 763 292.00 |
CO Grand total (0 to V) | 819 323.00 | 71 472.00 | 747 851.00 | 819 323.00 |
CP Shares due in less than one year | 330.00 | 330.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 351 858.00 | 351 858.00 | 351 858.00 | |
DB Share, merger, contribution premiums, etc. | 76.00 | 76.00 | 76.00 | |
DD Legal reserve (1) | 780.00 | 780.00 | 780.00 | |
DG Other reserves | 6 975.00 | 6 975.00 | 6 975.00 | |
DH Retained earnings | 41 845.00 | 16 191.00 | 41 845.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 376.00 | 25 654.00 | 15 376.00 | |
DL TOTAL (I) | 416 910.00 | 401 534.00 | 416 910.00 | |
DU Loans and Debts from Credit Institutions (3) | 27 691.00 | 74 593.00 | 27 691.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 207 245.00 | 244 935.00 | 207 245.00 | |
DX Trade payables and related accounts | 68 468.00 | 36 858.00 | 68 468.00 | |
DY Tax and social security liabilities | 19 879.00 | 38 598.00 | 19 879.00 | |
EA Other liabilities | 7 657.00 | 1 000.00 | 7 657.00 | |
EC TOTAL (IV) | 330 941.00 | 395 984.00 | 330 941.00 | |
EE Grand total (I to V) | 747 851.00 | 797 518.00 | 747 851.00 | |
EG Accrued income and payables due within one year | 330 941.00 | 395 984.00 | 330 941.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 27 691.00 | 74 593.00 | 27 691.00 | |
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