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BALANCE SHEET (
2022-02-21)
THE LIST OF BALANCE SHEET : SF AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Partially confidential | 2021-12-31 | Simplified |
| 2022-02-21 | Partially confidential | 2020-12-31 | Simplified |
| Name | SF AUTO |
| Siren | 851453647 |
| Closing | 2020-12-31 |
| Registry code | 4502 |
| Registration number | 2038 |
| Management number | 2019B00831 |
| Activity code | 7711A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2022-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 45400 FLEURY-LES-AUBRAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 13 100.00 | 13 100.00 | 13 100.00 | |
068 Receivables – Trade and related accounts | 20 380.00 | 20 380.00 | 20 380.00 | |
072 Receivables – Other | 9 400.00 | 9 400.00 | 9 400.00 | |
084 Cash | 4 884.00 | 4 884.00 | 4 884.00 | |
096 Total Current Assets + Prepaid Expenses | 47 764.00 | 47 764.00 | 47 764.00 | |
110 Total Assets | 47 764.00 | 47 764.00 | 47 764.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -9 158.00 | |||
142 Total Equity - Total I | -8 159.00 | |||
164 Advances and down payments received on current orders | 34 455.00 | |||
166 Suppliers and related accounts | 9 880.00 | |||
172 Other debts | 11 588.00 | |||
176 Total debts | 55 923.00 | |||
180 Liabilities Total | 47 764.00 | |||
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