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BALANCE SHEET (
2022-02-23)
THE LIST OF BALANCE SHEET : AUTOMOBILES DOSAN GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Public | 2021-12-31 | Complete |
| 2022-02-23 | Partially confidential | 2020-12-31 | Complete |
| Name | AUTOMOBILES DOSAN GROUP |
| Siren | 848496667 |
| Closing | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 3089 |
| Management number | 2019B00587 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 23 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67800 BISCHHEIM |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 214 047.00 | 214 047.00 | 214 047.00 | |
AR Technical installations, industrial equipment and tools | 15 899.00 | 5 747.00 | 10 152.00 | 15 899.00 |
AT Other tangible assets | 28 526.00 | 5 865.00 | 22 661.00 | 28 526.00 |
BJ TOTAL (I) | 258 473.00 | 11 612.00 | 246 861.00 | 258 473.00 |
BT Goods | 782 617.00 | 782 617.00 | 782 617.00 | |
BX Customers and related accounts | 1 553.00 | 1 553.00 | 1 553.00 | |
BZ Other receivables | 46 613.00 | 46 613.00 | 46 613.00 | |
CF Cash and cash equivalents | 97 484.00 | 97 484.00 | 97 484.00 | |
CJ TOTAL (II) | 928 269.00 | 928 269.00 | 928 269.00 | |
CO Grand total (0 to V) | 1 186 742.00 | 11 612.00 | 1 175 130.00 | 1 186 742.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -348 583.00 | -348 583.00 | ||
DL TOTAL (I) | -343 583.00 | -343 583.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 423 143.00 | 1 423 143.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 411.00 | 411.00 | ||
DX Trade payables and related accounts | 43 143.00 | 43 143.00 | ||
DY Tax and social security liabilities | 45 085.00 | 45 085.00 | ||
EA Other liabilities | 6 931.00 | 6 931.00 | ||
EC TOTAL (IV) | 1 518 714.00 | 1 518 714.00 | ||
EE Grand total (I to V) | 1 175 130.00 | 1 175 130.00 | ||
EG Accrued income and payables due within one year | 261 149.00 | 261 149.00 | ||
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