Grow your business safely with AUTO CONSO RÉUNION
All the information you need about AUTO CONSO RÉUNION to develop and secure your business in France
A
HOME >
CORPORATES
>
AUTO CONSO RÉUNION >
BALANCE SHEET (
2021-07-09)
THE LIST OF BALANCE SHEET : AUTO CONSO RÉUNION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Complete |
| 2021-07-09 | Public | 2020-12-31 | Complete |
| Name | AUTO CONSO RÉUNION |
| Siren | 883245243 |
| Closing | 2020-12-31 |
| Registry code | 9742 |
| Registration number | 8481 |
| Management number | 2020B00392 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97450 SAINT-LOUIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BV Advances and down payments on orders | 814.00 | 814.00 | 814.00 | |
BX Customers and related accounts | 9 147.00 | 9 147.00 | 9 147.00 | |
BZ Other receivables | 317.00 | 317.00 | 317.00 | |
CF Cash and cash equivalents | 65 613.00 | 65 613.00 | 65 613.00 | |
CJ TOTAL (II) | 75 891.00 | 75 891.00 | 75 891.00 | |
CO Grand total (0 to V) | 75 891.00 | 75 891.00 | 75 891.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 56 803.00 | 56 803.00 | ||
DL TOTAL (I) | 61 803.00 | 61 803.00 | ||
DU Loans and Debts from Credit Institutions (3) | 30.00 | 30.00 | ||
DX Trade payables and related accounts | 5 208.00 | 5 208.00 | ||
DY Tax and social security liabilities | 8 850.00 | 8 850.00 | ||
EC TOTAL (IV) | 14 088.00 | 14 088.00 | ||
EE Grand total (I to V) | 75 891.00 | 75 891.00 | ||
EG Accrued income and payables due within one year | 14 088.00 | 14 088.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 81 438.00 | |||
FJ Net sales | 81 438.00 | |||
FR Total operating income (I) | 81 438.00 | |||
FW Other purchases and external expenses | 21 212.00 | |||
FX Taxes, duties, and similar payments | 52.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 21 265.00 | |||
GG - OPERATING RESULT (I - II) | 60 173.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 60 173.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 370.00 | 3 370.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 81 438.00 | 81 438.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 24 635.00 | 24 635.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 56 803.00 | 56 803.00 | ||
all companies in France
Complete and comprehensive database.
