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BALANCE SHEET (
2022-03-16)
THE LIST OF BALANCE SHEET : ABL AUTO LOCATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-16 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-07 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-08 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-06 | Partially confidential | 2018-12-31 | Simplified |
| 2018-02-07 | Public | 2016-12-31 | Simplified |
| Name | ABL AUTO LOCATION |
| Siren | 802476663 |
| Closing | 2021-12-31 |
| Registry code | 6002 |
| Registration number | 1103 |
| Management number | 2014B00571 |
| Activity code | 7711B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60740 Saint-Maximin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 137 519.00 | 137 519.00 | 137 519.00 | |
014 Intangible Assets - Other | 58 317.00 | 16 715.00 | 41 602.00 | 58 317.00 |
028 Tangible Assets | 255 121.00 | 111 232.00 | 143 888.00 | 255 121.00 |
040 Financial Assets | 12 500.00 | 12 500.00 | 12 500.00 | |
044 Total Fixed Assets | 463 457.00 | 127 948.00 | 335 509.00 | 463 457.00 |
064 Advances and down payments on orders | 2 188.00 | 2 188.00 | 2 188.00 | |
068 Receivables – Trade and related accounts | 54 183.00 | 54 183.00 | 54 183.00 | |
072 Receivables – Other | 111 377.00 | 111 377.00 | 111 377.00 | |
084 Cash | 111 966.00 | 111 966.00 | 111 966.00 | |
092 Prepaid expenses | 5 472.00 | 5 472.00 | 5 472.00 | |
096 Total Current Assets + Prepaid Expenses | 285 186.00 | 285 186.00 | 285 186.00 | |
110 Total Assets | 748 642.00 | 127 948.00 | 620 695.00 | 748 642.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 52 232.00 | |||
136 Profit for the Year | -9 029.00 | |||
142 Total Equity - Total I | 65 203.00 | |||
156 Loans and similar debts | 235 228.00 | |||
166 Suppliers and related accounts | 73 773.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 332.00 | |||
172 Other debts | 246 491.00 | |||
176 Total debts | 555 492.00 | |||
180 Liabilities Total | 620 695.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 535.00 | |||
195 Of which payables due in more than one year | 201 215.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 716.00 | 3 716.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 9 819.00 | 9 819.00 | ||
490 Total Fixed Assets (Gross Value) | 449 922.00 | 449 922.00 | ||
492 Total Fixed Assets (Increases) | 13 535.00 | 13 535.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 177 839.00 | 177 839.00 | ||
378 Amount of deductible VAT on goods and services | 127 242.00 | 127 242.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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