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BALANCE SHEET (
2022-03-04)
THE LIST OF BALANCE SHEET : LA COQUILLE AUTOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-10 | Partially confidential | 2022-09-30 | Simplified |
| 2022-03-04 | Partially confidential | 2021-09-30 | Simplified |
| 2021-02-26 | Partially confidential | 2020-09-30 | Simplified |
| Name | LA COQUILLE AUTOS |
| Siren | 852631415 |
| Closing | 2021-09-30 |
| Registry code | 2402 |
| Registration number | 537 |
| Management number | 2019B00351 |
| Activity code | 4520A |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2022-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 24450 La Coquille |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 9 500.00 | 9 500.00 | 9 500.00 | |
014 Intangible Assets - Other | 3 051.00 | 3 051.00 | 3 051.00 | |
028 Tangible Assets | 129 287.00 | 27 330.00 | 101 957.00 | 129 287.00 |
044 Total Fixed Assets | 141 838.00 | 30 381.00 | 111 457.00 | 141 838.00 |
060 Merchandise inventory | 15 095.00 | 15 095.00 | 15 095.00 | |
068 Receivables – Trade and related accounts | 31 655.00 | 3 089.00 | 28 565.00 | 31 655.00 |
072 Receivables – Other | 3 171.00 | 3 171.00 | 3 171.00 | |
084 Cash | 83 356.00 | 83 356.00 | 83 356.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 133 276.00 | 3 089.00 | 130 187.00 | 133 276.00 |
110 Total Assets | 275 114.00 | 33 470.00 | 241 644.00 | 275 114.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 12 714.00 | |||
136 Profit for the Year | 18 166.00 | |||
142 Total Equity - Total I | 36 380.00 | |||
156 Loans and similar debts | 133 360.00 | |||
166 Suppliers and related accounts | 36 706.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 722.00 | |||
172 Other debts | 35 199.00 | |||
176 Total debts | 205 264.00 | |||
180 Liabilities Total | 241 644.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 783.00 | |||
195 Of which payables due in more than one year | 181 131.00 | |||
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