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BALANCE SHEET (
2021-12-17)
THE LIST OF BALANCE SHEET : AUTO CONFIANCE 54
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-27 | Partially confidential | 2022-09-30 | Complete |
| 2022-06-17 | Partially confidential | 2021-09-30 | Complete |
| 2021-12-17 | Partially confidential | 2020-09-30 | Complete |
| Name | AUTO CONFIANCE 54 |
| Siren | 850008806 |
| Closing | 2020-09-30 |
| Registry code | 5402 |
| Registration number | 12892 |
| Management number | 2019B00409 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54840 Bois-de-Haye |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 134.00 | 609.00 | 3 525.00 | 4 134.00 |
BJ TOTAL (I) | 4 134.00 | 609.00 | 3 525.00 | 4 134.00 |
BT Goods | 98 044.00 | 98 044.00 | 98 044.00 | |
BZ Other receivables | 569.00 | 569.00 | 569.00 | |
CF Cash and cash equivalents | 36 866.00 | 36 866.00 | 36 866.00 | |
CJ TOTAL (II) | 135 479.00 | 135 479.00 | 135 479.00 | |
CO Grand total (0 to V) | 139 613.00 | 609.00 | 139 004.00 | 139 613.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 576.00 | 16 576.00 | ||
DL TOTAL (I) | 21 576.00 | 21 576.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 62 718.00 | 62 718.00 | ||
DX Trade payables and related accounts | 34 163.00 | 34 163.00 | ||
DY Tax and social security liabilities | 13 691.00 | 13 691.00 | ||
EA Other liabilities | 6 857.00 | 6 857.00 | ||
EC TOTAL (IV) | 117 429.00 | 117 429.00 | ||
EE Grand total (I to V) | 139 004.00 | 139 004.00 | ||
EG Accrued income and payables due within one year | 117 429.00 | 117 429.00 | ||
| 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 | 4 134.00 | |||
I4 DECREASES Grand Total | 4 134.00 | |||
IY DECREASES Total Tangible Fixed Assets | 4 134.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 4 134.00 | |||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 609.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 609.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 34 163.00 | 34 163.00 | 34 163.00 | |
8E Income Taxes | 2 943.00 | 2 943.00 | 2 943.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 6 857.00 | 6 857.00 | 6 857.00 | |
VB VAT | 505.00 | 505.00 | 505.00 | |
VI Group and Associates | 62 718.00 | 62 718.00 | 62 718.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 64.00 | 64.00 | 64.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 569.00 | 569.00 | 569.00 | |
VW VAT | 10 748.00 | 10 748.00 | 10 748.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 117 429.00 | 117 429.00 | 117 429.00 | |
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