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BALANCE SHEET (
2021-06-04)
THE LIST OF BALANCE SHEET : DRYATS AUTO SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-23 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-04 | Partially confidential | 2020-12-31 | Simplified |
| 2020-06-15 | Partially confidential | 2019-12-31 | Complete |
| 2018-06-20 | Public | 2017-09-30 | Simplified |
| Name | DRYATS AUTO SERVICES |
| Siren | 500495098 |
| Closing | 2020-12-31 |
| Registry code | 1001 |
| Registration number | 2733 |
| Management number | 2007B00608 |
| Activity code | 4532Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2021-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 10120 Saint-André-les-Vergers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 120 000.00 | 120 000.00 | 120 000.00 | |
028 Tangible Assets | 59 371.00 | 37 858.00 | 21 512.00 | 59 371.00 |
044 Total Fixed Assets | 179 371.00 | 37 858.00 | 141 512.00 | 179 371.00 |
060 Merchandise inventory | 174 078.00 | 174 078.00 | 174 078.00 | |
068 Receivables – Trade and related accounts | 51 877.00 | 51 877.00 | 51 877.00 | |
072 Receivables – Other | 8 248.00 | 8 248.00 | 8 248.00 | |
084 Cash | 168 751.00 | 168 751.00 | 168 751.00 | |
092 Prepaid expenses | 3 116.00 | 3 116.00 | 3 116.00 | |
096 Total Current Assets + Prepaid Expenses | 406 072.00 | 406 072.00 | 406 072.00 | |
110 Total Assets | 585 443.00 | 37 858.00 | 547 585.00 | 585 443.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 92 519.00 | |||
134 Retained Earnings | -89 384.00 | |||
136 Profit for the Year | -5 943.00 | |||
142 Total Equity - Total I | 8 191.00 | |||
164 Advances and down payments received on current orders | 5 215.00 | |||
166 Suppliers and related accounts | 114 098.00 | |||
172 Other debts | 420 079.00 | |||
176 Total debts | 539 393.00 | |||
180 Liabilities Total | 547 585.00 | |||
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