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THE LIST OF BALANCE SHEET : AUTOLAND

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-12-20 Partially confidential 2021-12-31 Simplified
2022-01-12 Partially confidential 2020-12-31 Simplified
NameAUTOLAND
Siren832686901
Closing2020-12-31
Registry code 2602
Registration number B2022/000305
Management number2017B01332
Activity code 4520A
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-01-12
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address26300 CHATUZANGE-LE-GOUBET
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
010 Intangible Assets - Goodwill 30 000.00 30 000.00 30 000.00
028 Tangible Assets 91 999.00 41 674.00 50 325.00 91 999.00
040 Financial Assets 53 227.00 53 227.00 53 227.00
044 Total Fixed Assets 175 227.00 41 674.00 133 552.00 175 227.00
060 Merchandise inventory 99 196.00 99 196.00 99 196.00
068 Receivables – Trade and related accounts 56 581.00 56 581.00 56 581.00
072 Receivables – Other 37 417.00 37 417.00 37 417.00
084 Cash 103 079.00 103 079.00 103 079.00
092 Prepaid expenses 646.00 646.00 646.00
096 Total Current Assets + Prepaid Expenses 296 919.00 296 919.00 296 919.00
110 Total Assets 472 146.00 41 674.00 430 472.00 472 146.00
120 Share or Individual Capital 100 000.00
126 Legal Reserve 10 000.00
134 Retained Earnings 102 649.00
136 Profit for the Year 58 080.00
142 Total Equity - Total I 270 729.00
156 Loans and similar debts 45 628.00
166 Suppliers and related accounts 32 486.00
169 Other debts including current accounts of partners for fiscal year N 18 312.00
172 Other debts 81 628.00
176 Total debts 159 743.00
180 Liabilities Total 430 472.00
182 Cost of fixed assets acquired or created during the financial year 66 918.00
184 Selling price excluding VAT of fixed assets sold during the financial year 5 500.00
195 Of which payables due in more than one year 29 099.00

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