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BALANCE SHEET (
2021-07-27)
THE LIST OF BALANCE SHEET : AMZ AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-02 | Public | 2021-12-31 | Simplified |
| 2021-07-27 | Partially confidential | 2020-11-30 | Simplified |
| Name | AMZ AUTO |
| Siren | 879746873 |
| Closing | 2020-11-30 |
| Registry code | 5103 |
| Registration number | 6332 |
| Management number | 2019B01243 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51350 Cormontreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 840.00 | 104.00 | 736.00 | 840.00 |
040 Financial Assets | 1 700.00 | 1 700.00 | 1 700.00 | |
044 Total Fixed Assets | 2 540.00 | 104.00 | 2 436.00 | 2 540.00 |
068 Receivables – Trade and related accounts | 3 018.00 | 3 018.00 | 3 018.00 | |
084 Cash | 30 155.00 | 30 155.00 | 30 155.00 | |
096 Total Current Assets + Prepaid Expenses | 33 173.00 | 33 173.00 | 33 173.00 | |
110 Total Assets | 35 713.00 | 104.00 | 35 609.00 | 35 713.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 152.00 | |||
142 Total Equity - Total I | 1 652.00 | |||
166 Suppliers and related accounts | 3 498.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 136.00 | |||
172 Other debts | 30 458.00 | |||
176 Total debts | 33 957.00 | |||
180 Liabilities Total | 35 609.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 540.00 | |||
193 Of which financial assets due in less than one year | 1 700.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 840.00 | 840.00 | ||
482 INCREASES Financial Assets | 1 700.00 | 1 700.00 | ||
492 Total Fixed Assets (Increases) | 2 540.00 | 2 540.00 | ||
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