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BALANCE SHEET (
2021-10-27)
THE LIST OF BALANCE SHEET : AUTOMOTIVE 21
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-18 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-27 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-11 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-25 | Partially confidential | 2018-12-31 | Simplified |
| 2018-11-21 | Partially confidential | 2017-12-31 | Simplified |
| Name | AUTOMOTIVE 21 |
| Siren | 813995925 |
| Closing | 2020-12-31 |
| Registry code | 2104 |
| Registration number | 11923 |
| Management number | 2015B00937 |
| Activity code | 4511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21600 Longvic |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 955.00 | 15 060.00 | 21 894.00 | 36 955.00 |
040 Financial Assets | 6 790.00 | 6 790.00 | 6 790.00 | |
044 Total Fixed Assets | 43 745.00 | 15 060.00 | 28 684.00 | 43 745.00 |
050 Raw materials, supplies, in progress | 21 300.00 | -21 300.00 | ||
060 Merchandise inventory | 1 019 011.00 | 1 019 011.00 | 1 019 011.00 | |
064 Advances and down payments on orders | 6 209.00 | 6 209.00 | 6 209.00 | |
068 Receivables – Trade and related accounts | 2.00 | |||
072 Receivables – Other | 38 514.00 | 38 514.00 | 38 514.00 | |
084 Cash | 10 368.00 | 10 368.00 | 10 368.00 | |
092 Prepaid expenses | 836.00 | 836.00 | 836.00 | |
096 Total Current Assets + Prepaid Expenses | 1 074 938.00 | 21 300.00 | 1 053 638.00 | 1 074 938.00 |
110 Total Assets | 1 118 682.00 | 36 360.00 | 1 082 322.00 | 1 118 682.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
134 Retained Earnings | 568 523.00 | |||
136 Profit for the Year | 79 290.00 | |||
142 Total Equity - Total I | 655 513.00 | |||
156 Loans and similar debts | 324 252.00 | |||
164 Advances and down payments received on current orders | 1 790.00 | |||
166 Suppliers and related accounts | 59 713.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 626.00 | |||
172 Other debts | 41 054.00 | |||
176 Total debts | 426 810.00 | |||
180 Liabilities Total | 1 082 322.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 101.00 | |||
195 Of which payables due in more than one year | 300 000.00 | |||
| 5 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
376 Average staff size | 3.00 | 3.00 | ||
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