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BALANCE SHEET (
2022-01-10)
THE LIST OF BALANCE SHEET : AUTO FIRST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-10 | Partially confidential | 2020-12-31 | Complete |
| Name | AUTO FIRST |
| Siren | 844851287 |
| Closing | 2020-12-31 |
| Registry code | 9712 |
| Registration number | B2022/000036 |
| Management number | 2019B00015 |
| Activity code | 4511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97122 BAIE-MAHAULT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 38 448.00 | 6 489.00 | 31 959.00 | 38 448.00 |
BJ TOTAL (I) | 38 448.00 | 6 489.00 | 31 959.00 | 38 448.00 |
BT Goods | 366 357.00 | 366 357.00 | 366 357.00 | |
BV Advances and down payments on orders | 5 534.00 | 5 534.00 | 5 534.00 | |
BX Customers and related accounts | 44 976.00 | 44 976.00 | 44 976.00 | |
BZ Other receivables | 230.00 | 230.00 | 230.00 | |
CF Cash and cash equivalents | 54 676.00 | 54 676.00 | 54 676.00 | |
CH Prepaid expenses | 731.00 | 731.00 | 731.00 | |
CJ TOTAL (II) | 472 504.00 | 472 504.00 | 472 504.00 | |
CO Grand total (0 to V) | 510 952.00 | 6 489.00 | 504 462.00 | 510 952.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | 144 877.00 | 144 877.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 63 899.00 | 144 877.00 | 63 899.00 | |
DL TOTAL (I) | 210 776.00 | 146 877.00 | 210 776.00 | |
DU Loans and Debts from Credit Institutions (3) | 100 000.00 | 100 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 11 287.00 | 586.00 | 11 287.00 | |
DX Trade payables and related accounts | 139 340.00 | 59 516.00 | 139 340.00 | |
DY Tax and social security liabilities | 38 464.00 | 26 223.00 | 38 464.00 | |
EA Other liabilities | 4 596.00 | 11 962.00 | 4 596.00 | |
EC TOTAL (IV) | 293 687.00 | 98 287.00 | 293 687.00 | |
EE Grand total (I to V) | 504 462.00 | 245 164.00 | 504 462.00 | |
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