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BALANCE SHEET (
2022-02-01)
THE LIST OF BALANCE SHEET : FRED AUTO MOBILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-08 | Partially confidential | 2021-09-30 | Complete |
| 2022-02-01 | Partially confidential | 2020-09-30 | Simplified |
| Name | FRED AUTO MOBILE |
| Siren | 522109677 |
| Closing | 2020-09-30 |
| Registry code | 8101 |
| Registration number | 451 |
| Management number | 2010B00189 |
| Activity code | 4520A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81000 Albi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 24 464.00 | 24 464.00 | 24 464.00 | |
014 Intangible Assets - Other | 1 305.00 | 1 305.00 | 1 305.00 | |
028 Tangible Assets | 92 921.00 | 76 584.00 | 16 337.00 | 92 921.00 |
040 Financial Assets | 581.00 | 581.00 | 581.00 | |
044 Total Fixed Assets | 119 272.00 | 77 890.00 | 41 383.00 | 119 272.00 |
050 Raw materials, supplies, in progress | 2 905.00 | 2 905.00 | 2 905.00 | |
060 Merchandise inventory | 164 012.00 | 4 850.00 | 159 162.00 | 164 012.00 |
068 Receivables – Trade and related accounts | 68 387.00 | 2 769.00 | 65 618.00 | 68 387.00 |
072 Receivables – Other | 29 863.00 | 29 863.00 | 29 863.00 | |
084 Cash | 94 532.00 | 94 532.00 | 94 532.00 | |
092 Prepaid expenses | 2 995.00 | 2 995.00 | 2 995.00 | |
096 Total Current Assets + Prepaid Expenses | 362 694.00 | 7 619.00 | 355 075.00 | 362 694.00 |
110 Total Assets | 481 966.00 | 85 509.00 | 396 458.00 | 481 966.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
132 Other Reserves | 118 680.00 | |||
136 Profit for the Year | 41 903.00 | |||
142 Total Equity - Total I | 204 583.00 | |||
156 Loans and similar debts | 67 564.00 | |||
164 Advances and down payments received on current orders | 3 000.00 | |||
166 Suppliers and related accounts | 65 278.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 339.00 | |||
172 Other debts | 56 032.00 | |||
176 Total debts | 191 875.00 | |||
180 Liabilities Total | 396 458.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 703.00 | |||
195 Of which payables due in more than one year | 57 638.00 | |||
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