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BALANCE SHEET (
2022-01-31)
THE LIST OF BALANCE SHEET : SARL BK AUTO 52
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-10 | Partially confidential | 2020-12-31 | Complete |
| 2022-01-31 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-29 | Public | 2017-12-31 | Complete |
| Name | SARL BK AUTO 52 |
| Siren | 824349112 |
| Closing | 2019-12-31 |
| Registry code | 5201 |
| Registration number | 169 |
| Management number | 2016B00272 |
| Activity code | 4511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 52100 Saint-Dizier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 22 506.00 | 22 506.00 | 22 506.00 | |
AP Buildings | 5 054.00 | 529.00 | 4 525.00 | 5 054.00 |
AT Other tangible assets | 41 159.00 | 21 091.00 | 20 068.00 | 41 159.00 |
BB Receivables related to investments | 35.00 | 35.00 | 35.00 | |
BJ TOTAL (I) | 68 754.00 | 21 620.00 | 47 134.00 | 68 754.00 |
BT Goods | 565 304.00 | 32 937.00 | 532 367.00 | 565 304.00 |
BV Advances and down payments on orders | 2 613.00 | 2 613.00 | 2 613.00 | |
BX Customers and related accounts | 125 162.00 | 10 119.00 | 115 043.00 | 125 162.00 |
BZ Other receivables | 31 489.00 | 31 489.00 | 31 489.00 | |
CH Prepaid expenses | 4 141.00 | 4 141.00 | 4 141.00 | |
CJ TOTAL (II) | 728 708.00 | 43 056.00 | 685 652.00 | 728 708.00 |
CO Grand total (0 to V) | 797 462.00 | 64 676.00 | 732 787.00 | 797 462.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 201 000.00 | 201 000.00 | 201 000.00 | |
DH Retained earnings | 33 745.00 | 32 851.00 | 33 745.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 52 094.00 | 894.00 | 52 094.00 | |
DL TOTAL (I) | 286 839.00 | 234 745.00 | 286 839.00 | |
DU Loans and Debts from Credit Institutions (3) | 46 720.00 | 911.00 | 46 720.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 34 753.00 | 39 154.00 | 34 753.00 | |
DW Advances and down payments received on current orders | 800.00 | 800.00 | ||
DX Trade payables and related accounts | 288 668.00 | 244 288.00 | 288 668.00 | |
DY Tax and social security liabilities | 54 702.00 | 43 032.00 | 54 702.00 | |
EA Other liabilities | 20 306.00 | 9 497.00 | 20 306.00 | |
EC TOTAL (IV) | 445 947.00 | 336 883.00 | 445 947.00 | |
EE Grand total (I to V) | 732 787.00 | 571 628.00 | 732 787.00 | |
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