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BALANCE SHEET (
2021-09-24)
THE LIST OF BALANCE SHEET : AutoChange Bourgoin
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-28 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-20 | Partially confidential | 2019-12-31 | Simplified |
| 2021-09-24 | Partially confidential | 2020-12-31 | Simplified |
| 2020-02-25 | Public | 2018-12-31 | Simplified |
| Name | AutoChange Bourgoin |
| Siren | 804831204 |
| Closing | 2020-12-31 |
| Registry code | 3802 |
| Registration number | B2021/009893 |
| Management number | 2014B01064 |
| Activity code | 4511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38300 BOURGOIN-JALLIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 26 000.00 | 26 000.00 | 26 000.00 | |
014 Intangible Assets - Other | 11 603.00 | 9 378.00 | 2 225.00 | 11 603.00 |
028 Tangible Assets | 141 187.00 | 44 482.00 | 96 705.00 | 141 187.00 |
040 Financial Assets | 12 340.00 | 12 340.00 | 12 340.00 | |
044 Total Fixed Assets | 191 130.00 | 53 859.00 | 137 271.00 | 191 130.00 |
060 Merchandise inventory | 570 000.00 | 570 000.00 | 570 000.00 | |
068 Receivables – Trade and related accounts | 199 531.00 | 199 531.00 | 199 531.00 | |
072 Receivables – Other | 145 845.00 | 145 845.00 | 145 845.00 | |
092 Prepaid expenses | 14 686.00 | 14 686.00 | 14 686.00 | |
096 Total Current Assets + Prepaid Expenses | 930 062.00 | 930 062.00 | 930 062.00 | |
110 Total Assets | 1 121 192.00 | 53 859.00 | 1 067 332.00 | 1 121 192.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 102 165.00 | |||
136 Profit for the Year | -38 956.00 | |||
142 Total Equity - Total I | 68 709.00 | |||
156 Loans and similar debts | 595 860.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 91 498.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29.00 | |||
172 Other debts | 311 266.00 | |||
176 Total debts | 998 624.00 | |||
180 Liabilities Total | 1 067 332.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 27 446.00 | |||
195 Of which payables due in more than one year | 65 714.00 | |||
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