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BALANCE SHEET (
2021-06-11)
THE LIST OF BALANCE SHEET : AUTO-OPREMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-05 | Public | 2022-12-31 | Simplified |
| 2022-07-07 | Public | 2021-12-31 | Simplified |
| 2021-06-11 | Partially confidential | 2020-12-31 | Simplified |
| 2021-02-18 | Public | 2019-12-31 | Simplified |
| 2019-06-14 | Public | 2018-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-04-03 | Public | 2016-12-31 | Simplified |
| Name | AUTO-OPREMA |
| Siren | 751543182 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 7785 |
| Management number | 2012B00879 |
| Activity code | 4511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77340 Pontault-Combault |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 150 000.00 | 150 000.00 | 150 000.00 | |
028 Tangible Assets | 25 656.00 | 10 797.00 | 14 859.00 | 25 656.00 |
040 Financial Assets | 16 595.00 | 16 595.00 | 16 595.00 | |
044 Total Fixed Assets | 192 251.00 | 10 797.00 | 181 454.00 | 192 251.00 |
060 Merchandise inventory | 28 305.00 | 28 305.00 | 28 305.00 | |
068 Receivables – Trade and related accounts | 18 447.00 | 18 447.00 | 18 447.00 | |
072 Receivables – Other | 74 054.00 | 74 054.00 | 74 054.00 | |
080 Sellable securities | 48.00 | 48.00 | 48.00 | |
084 Cash | 9 720.00 | 9 720.00 | 9 720.00 | |
092 Prepaid expenses | 405.00 | 405.00 | 405.00 | |
096 Total Current Assets + Prepaid Expenses | 130 979.00 | 130 979.00 | 130 979.00 | |
110 Total Assets | 323 230.00 | 10 797.00 | 312 433.00 | 323 230.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 183 022.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 5 524.00 | |||
142 Total Equity - Total I | 199 546.00 | |||
156 Loans and similar debts | ||||
164 Advances and down payments received on current orders | 5 400.00 | |||
166 Suppliers and related accounts | 48 071.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 347.00 | |||
172 Other debts | 59 416.00 | |||
176 Total debts | 112 887.00 | |||
180 Liabilities Total | 312 433.00 | |||
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