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BALANCE SHEET (
2022-03-07)
THE LIST OF BALANCE SHEET : DOC AUTO SERVICE 60
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-27 | Partially confidential | 2022-09-30 | Complete |
| 2022-03-07 | Partially confidential | 2021-09-30 | Simplified |
| 2021-04-26 | Partially confidential | 2020-09-30 | Complete |
| 2019-02-25 | Public | 2018-09-30 | Complete |
| Name | DOC AUTO SERVICE 60 |
| Siren | 831802525 |
| Closing | 2021-09-30 |
| Registry code | 6002 |
| Registration number | 903 |
| Management number | 2017B01069 |
| Activity code | 4520A |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60400 Noyon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 960.00 | 3 960.00 | 3 960.00 | |
028 Tangible Assets | 28 423.00 | 11 484.00 | 16 939.00 | 28 423.00 |
040 Financial Assets | 10 100.00 | 10 100.00 | 10 100.00 | |
044 Total Fixed Assets | 42 483.00 | 15 444.00 | 27 039.00 | 42 483.00 |
050 Raw materials, supplies, in progress | 24 179.00 | 24 179.00 | 24 179.00 | |
060 Merchandise inventory | 36 705.00 | 36 705.00 | 36 705.00 | |
068 Receivables – Trade and related accounts | 29 876.00 | 29 876.00 | 29 876.00 | |
072 Receivables – Other | 14 100.00 | 14 100.00 | 14 100.00 | |
084 Cash | 8 443.00 | 8 443.00 | 8 443.00 | |
088 Cash | 556.00 | 556.00 | 556.00 | |
096 Total Current Assets + Prepaid Expenses | 113 858.00 | 113 858.00 | 113 858.00 | |
110 Total Assets | 156 341.00 | 15 444.00 | 140 897.00 | 156 341.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 29 972.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 12 879.00 | |||
142 Total Equity - Total I | 43 951.00 | |||
156 Loans and similar debts | 32 879.00 | |||
166 Suppliers and related accounts | 30 945.00 | |||
172 Other debts | 33 122.00 | |||
176 Total debts | 96 946.00 | |||
180 Liabilities Total | 140 897.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 700.00 | 700.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 13 036.00 | 13 036.00 | ||
482 INCREASES Financial Assets | 500.00 | 500.00 | ||
490 Total Fixed Assets (Gross Value) | 28 247.00 | 28 247.00 | ||
492 Total Fixed Assets (Increases) | 14 236.00 | 14 236.00 | ||
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