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BALANCE SHEET (
2022-02-18)
THE LIST OF BALANCE SHEET : AUTO GOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-18 | Partially confidential | 2021-09-30 | Simplified |
| 2021-02-25 | Partially confidential | 2020-09-30 | Simplified |
| Name | AUTO GOM |
| Siren | 878099092 |
| Closing | 2021-09-30 |
| Registry code | 6752 |
| Registration number | 2626 |
| Management number | 2019B02506 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67240 OBERHOFFEN-SUR-MODER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 968.00 | 1 968.00 | 1 968.00 | |
028 Tangible Assets | 6 637.00 | 1 943.00 | 4 693.00 | 6 637.00 |
040 Financial Assets | 900.00 | 900.00 | 900.00 | |
044 Total Fixed Assets | 9 505.00 | 3 911.00 | 5 593.00 | 9 505.00 |
060 Merchandise inventory | 167 648.00 | 167 648.00 | 167 648.00 | |
072 Receivables – Other | 10 275.00 | 10 275.00 | 10 275.00 | |
084 Cash | 26 741.00 | 26 741.00 | 26 741.00 | |
096 Total Current Assets + Prepaid Expenses | 204 665.00 | 204 665.00 | 204 665.00 | |
110 Total Assets | 214 171.00 | 3 911.00 | 210 259.00 | 214 171.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
132 Other Reserves | 15 500.00 | |||
134 Retained Earnings | 155.00 | |||
136 Profit for the Year | 27 331.00 | |||
142 Total Equity - Total I | 45 736.00 | |||
164 Advances and down payments received on current orders | 2 000.00 | |||
166 Suppliers and related accounts | 2 998.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 144 908.00 | |||
172 Other debts | 159 524.00 | |||
176 Total debts | 164 522.00 | |||
180 Liabilities Total | 210 259.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 910.00 | |||
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