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BALANCE SHEET (
2021-10-25)
THE LIST OF BALANCE SHEET : EURO AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Partially confidential | 2022-03-31 | Complete |
| 2021-10-25 | Partially confidential | 2021-03-31 | Complete |
| 2020-11-18 | Partially confidential | 2020-03-31 | Complete |
| 2019-09-11 | Partially confidential | 2019-03-31 | Complete |
| Name | EURO AUTO |
| Siren | 832345623 |
| Closing | 2021-03-31 |
| Registry code | 1303 |
| Registration number | 25009 |
| Management number | 2017B04010 |
| Activity code | 4511Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13002 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 898.00 | 1 124.00 | 774.00 | 1 898.00 |
BH Other financial assets | 2 669.00 | 2 669.00 | 2 669.00 | |
BJ TOTAL (I) | 4 567.00 | 1 124.00 | 3 443.00 | 4 567.00 |
BT Goods | 531 280.00 | 531 280.00 | 531 280.00 | |
BV Advances and down payments on orders | 134 110.00 | 134 110.00 | 134 110.00 | |
BX Customers and related accounts | 112 560.00 | 112 560.00 | 112 560.00 | |
BZ Other receivables | 10 340.00 | 10 340.00 | 10 340.00 | |
CF Cash and cash equivalents | 100 603.00 | 100 603.00 | 100 603.00 | |
CH Prepaid expenses | 9 720.00 | 9 720.00 | 9 720.00 | |
CJ TOTAL (II) | 898 614.00 | 898 614.00 | 898 614.00 | |
CO Grand total (0 to V) | 903 182.00 | 1 124.00 | 902 058.00 | 903 182.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 295 959.00 | 182 957.00 | 295 959.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 128 019.00 | 113 002.00 | 128 019.00 | |
DL TOTAL (I) | 434 977.00 | 306 959.00 | 434 977.00 | |
DU Loans and Debts from Credit Institutions (3) | 151 001.00 | 2 017.00 | 151 001.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 18 873.00 | 38 691.00 | 18 873.00 | |
DW Advances and down payments received on current orders | 21 040.00 | 140 992.00 | 21 040.00 | |
DX Trade payables and related accounts | 97 953.00 | 42 450.00 | 97 953.00 | |
DY Tax and social security liabilities | 175 447.00 | 48 352.00 | 175 447.00 | |
EA Other liabilities | 2 767.00 | 1 500.00 | 2 767.00 | |
EC TOTAL (IV) | 467 080.00 | 274 003.00 | 467 080.00 | |
EE Grand total (I to V) | 902 058.00 | 580 961.00 | 902 058.00 | |
EG Accrued income and payables due within one year | 317 080.00 | 235 312.00 | 317 080.00 | |
EI Including equity loans | 18 873.00 | 18 873.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 4 567.00 | 4 567.00 | ||
I3 DECREASES Total Financial Fixed Assets | 2 669.00 | |||
I4 DECREASES Grand Total | 4 567.00 | |||
IY DECREASES Total Tangible Fixed Assets | 1 898.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 1 898.00 | 1 898.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 2 669.00 | 2 669.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 491.00 | 633.00 | 491.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 491.00 | 633.00 | 491.00 | |
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