Grow your business safely with ASF AUTO
All the information you need about ASF AUTO to develop and secure your business in France
A
HOME >
CORPORATES
>
ASF AUTO >
BALANCE SHEET (
2021-09-01)
THE LIST OF BALANCE SHEET : ASF AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-01 | Partially confidential | 2020-12-31 | Simplified |
| Name | ASF AUTO |
| Siren | 838584001 |
| Closing | 2020-12-31 |
| Registry code | 0101 |
| Registration number | 10665 |
| Management number | 2018B00517 |
| Activity code | 4511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 21 |
| Filing date | 2021-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01000 Bourg-en-Bresse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 550.00 | 1 423.00 | 127.00 | 1 550.00 |
028 Tangible Assets | 12 078.00 | 2 097.00 | 9 981.00 | 12 078.00 |
040 Financial Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
044 Total Fixed Assets | 19 628.00 | 3 520.00 | 16 108.00 | 19 628.00 |
060 Merchandise inventory | 341 188.00 | 341 188.00 | 341 188.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 11 800.00 | 11 800.00 | 11 800.00 | |
084 Cash | 3 584.00 | 3 584.00 | 3 584.00 | |
092 Prepaid expenses | 1 186.00 | 1 186.00 | 1 186.00 | |
096 Total Current Assets + Prepaid Expenses | 357 758.00 | 357 758.00 | 357 758.00 | |
110 Total Assets | 377 386.00 | 3 520.00 | 373 866.00 | 377 386.00 |
120 Share or Individual Capital | 7 500.00 | |||
132 Other Reserves | 739.00 | |||
136 Profit for the Year | 15 580.00 | |||
142 Total Equity - Total I | 23 819.00 | |||
156 Loans and similar debts | 80 000.00 | |||
166 Suppliers and related accounts | 179 132.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 80 166.00 | |||
172 Other debts | 90 916.00 | |||
176 Total debts | 350 047.00 | |||
180 Liabilities Total | 373 866.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 178.00 | |||
all companies in France
Complete and comprehensive database.
