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BALANCE SHEET (
2021-06-25)
THE LIST OF BALANCE SHEET : AUTO SERVICE J.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Partially confidential | 2021-09-30 | Simplified |
| 2021-06-25 | Partially confidential | 2020-09-30 | Simplified |
| 2020-11-11 | Partially confidential | 2019-09-30 | Simplified |
| 2017-11-10 | Partially confidential | 2016-09-30 | Complete |
| Name | AUTO SERVICE J. |
| Siren | 810838086 |
| Closing | 2020-09-30 |
| Registry code | 4502 |
| Registration number | 5781 |
| Management number | 2015B00510 |
| Activity code | 4520A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 45400 FLEURY-LES-AUBRAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 500.00 | 928.00 | 572.00 | 1 500.00 |
028 Tangible Assets | 37 988.00 | 20 952.00 | 17 036.00 | 37 988.00 |
044 Total Fixed Assets | 39 488.00 | 21 880.00 | 17 608.00 | 39 488.00 |
050 Raw materials, supplies, in progress | ||||
060 Merchandise inventory | 52 088.00 | 52 088.00 | 52 088.00 | |
064 Advances and down payments on orders | 38.00 | 38.00 | 38.00 | |
068 Receivables – Trade and related accounts | 30 978.00 | 30 978.00 | 30 978.00 | |
072 Receivables – Other | 8 758.00 | 8 758.00 | 8 758.00 | |
084 Cash | 88 760.00 | 88 760.00 | 88 760.00 | |
092 Prepaid expenses | 2 525.00 | 2 525.00 | 2 525.00 | |
096 Total Current Assets + Prepaid Expenses | 183 146.00 | 183 146.00 | 183 146.00 | |
110 Total Assets | 222 634.00 | 21 880.00 | 200 754.00 | 222 634.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 15 737.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 10 435.00 | |||
142 Total Equity - Total I | 31 672.00 | |||
156 Loans and similar debts | 67 399.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 45 536.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 944.00 | |||
172 Other debts | 56 148.00 | |||
176 Total debts | 169 082.00 | |||
180 Liabilities Total | 200 754.00 | |||
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