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BALANCE SHEET (
2022-03-17)
THE LIST OF BALANCE SHEET : DOM.AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Partially confidential | 2022-12-31 | Complete |
| 2022-09-29 | Partially confidential | 2021-12-31 | Complete |
| 2022-03-17 | Partially confidential | 2020-12-31 | Complete |
| Name | DOM.AUTO |
| Siren | 521804559 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 6459 |
| Management number | 2010B01404 |
| Activity code | 4520A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33850 Léognan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
AR Technical installations, industrial equipment and tools | 101 535.00 | 85 238.00 | 16 297.00 | 101 535.00 |
AT Other tangible assets | 143 499.00 | 115 325.00 | 28 174.00 | 143 499.00 |
BD Other fixed assets | 150.00 | 150.00 | 150.00 | |
BH Other financial assets | 11 253.00 | 11 253.00 | 11 253.00 | |
BJ TOTAL (I) | 271 436.00 | 200 563.00 | 70 873.00 | 271 436.00 |
BT Goods | 54 647.00 | 49 386.00 | 5 261.00 | 54 647.00 |
BX Customers and related accounts | 31 367.00 | 2 596.00 | 28 771.00 | 31 367.00 |
BZ Other receivables | 9 644.00 | 9 644.00 | 9 644.00 | |
CD Marketable securities | 200 000.00 | 200 000.00 | 200 000.00 | |
CF Cash and cash equivalents | 90 445.00 | 90 445.00 | 90 445.00 | |
CH Prepaid expenses | 690.00 | 690.00 | 690.00 | |
CJ TOTAL (II) | 386 793.00 | 51 982.00 | 334 811.00 | 386 793.00 |
CO Grand total (0 to V) | 658 229.00 | 252 544.00 | 405 685.00 | 658 229.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DE Statutory or contractual reserves | 126 885.00 | |||
DG Other reserves | 142 405.00 | 142 405.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 34 916.00 | 15 519.00 | 34 916.00 | |
DL TOTAL (I) | 185 571.00 | 150 655.00 | 185 571.00 | |
DU Loans and Debts from Credit Institutions (3) | 109 280.00 | 18 856.00 | 109 280.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 15 059.00 | 65.00 | 15 059.00 | |
DX Trade payables and related accounts | 41 022.00 | 53 654.00 | 41 022.00 | |
DY Tax and social security liabilities | 54 530.00 | 36 769.00 | 54 530.00 | |
EA Other liabilities | 222.00 | 222.00 | ||
EC TOTAL (IV) | 220 114.00 | 109 344.00 | 220 114.00 | |
EE Grand total (I to V) | 405 685.00 | 259 999.00 | 405 685.00 | |
EI Including equity loans | 15 059.00 | 15 059.00 | ||
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