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BALANCE SHEET (
2022-02-21)
THE LIST OF BALANCE SHEET : A TOUT PRIX AUTOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-21 | Partially confidential | 2022-06-30 | Complete |
| 2022-02-21 | Partially confidential | 2021-06-30 | Complete |
| 2020-11-18 | Partially confidential | 2020-06-30 | Complete |
| Name | A TOUT PRIX AUTOS |
| Siren | 842178972 |
| Closing | 2021-06-30 |
| Registry code | 0702 |
| Registration number | 1368 |
| Management number | 2018B00575 |
| Activity code | 4511Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 07100 Annonay |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 15 153.00 | 3 630.00 | 11 522.00 | 15 153.00 |
BH Other financial assets | 1 532.00 | 1 532.00 | 1 532.00 | |
BJ TOTAL (I) | 16 685.00 | 3 630.00 | 13 055.00 | 16 685.00 |
BT Goods | 406 123.00 | 406 123.00 | 406 123.00 | |
BX Customers and related accounts | 54 790.00 | 54 790.00 | 54 790.00 | |
BZ Other receivables | 17 434.00 | 17 434.00 | 17 434.00 | |
CF Cash and cash equivalents | 123 619.00 | 123 619.00 | 123 619.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 601 966.00 | 601 966.00 | 601 966.00 | |
CO Grand total (0 to V) | 618 651.00 | 3 630.00 | 615 021.00 | 618 651.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 143 719.00 | 10 913.00 | 143 719.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 114 763.00 | 132 806.00 | 114 763.00 | |
DL TOTAL (I) | 259 581.00 | 144 819.00 | 259 581.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 271 475.00 | 224 496.00 | 271 475.00 | |
DX Trade payables and related accounts | 27 796.00 | 35 745.00 | 27 796.00 | |
DY Tax and social security liabilities | 40 019.00 | 116 587.00 | 40 019.00 | |
EA Other liabilities | 16 150.00 | 14 550.00 | 16 150.00 | |
EC TOTAL (IV) | 355 440.00 | 391 379.00 | 355 440.00 | |
EE Grand total (I to V) | 615 021.00 | 536 197.00 | 615 021.00 | |
EG Accrued income and payables due within one year | 355 440.00 | 391 379.00 | 355 440.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 27 796.00 | 27 796.00 | 27 796.00 | |
8C Staff and Related Accounts | 1 446.00 | 1 446.00 | 1 446.00 | |
8D Social Security and Other Social Organizations | 29 917.00 | 29 917.00 | 29 917.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 16 150.00 | 16 150.00 | 16 150.00 | |
UT Other financial assets | 1 532.00 | 1 532.00 | 1 532.00 | |
UX Other trade receivables | 54 790.00 | 54 790.00 | 54 790.00 | |
VB VAT | 3 892.00 | 3 892.00 | 3 892.00 | |
VI Group and Associates | 271 475.00 | 271 475.00 | 271 475.00 | |
VM Income taxes | 12 105.00 | 12 105.00 | 12 105.00 | |
VQ Other Taxes, Duties, and Similar Debts | 1 235.00 | 1 235.00 | 1 235.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 1 437.00 | 1 437.00 | 1 437.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 73 757.00 | 72 225.00 | 1 532.00 | 73 757.00 |
VW VAT | 7 421.00 | 7 421.00 | 7 421.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 355 440.00 | 355 440.00 | 355 440.00 | |
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