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BALANCE SHEET (
2022-04-13)
THE LIST OF BALANCE SHEET : Autoprix 77
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Partially confidential | 2021-12-31 | Complete |
| 2022-04-13 | Partially confidential | 2020-12-31 | Complete |
| 2021-04-02 | Public | 2019-12-31 | Complete |
| 2018-08-20 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-30 | Partially confidential | 2016-12-31 | Complete |
| Name | Autoprix 77 |
| Siren | 509978870 |
| Closing | 2020-12-31 |
| Registry code | 7701 |
| Registration number | 3394 |
| Management number | 2009B00089 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77100 MEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 790.00 | 790.00 | 790.00 | |
AR Technical installations, industrial equipment and tools | 29 042.00 | 21 359.00 | 7 683.00 | 29 042.00 |
AT Other tangible assets | 4 250.00 | 4 250.00 | 4 250.00 | |
BH Other financial assets | 14 531.00 | 14 531.00 | 14 531.00 | |
BJ TOTAL (I) | 48 613.00 | 26 399.00 | 22 214.00 | 48 613.00 |
BT Goods | 342 806.00 | 342 806.00 | 342 806.00 | |
BX Customers and related accounts | 22 442.00 | 22 442.00 | 22 442.00 | |
BZ Other receivables | 187 832.00 | 187 832.00 | 187 832.00 | |
CD Marketable securities | 104.00 | 104.00 | 104.00 | |
CF Cash and cash equivalents | 65 434.00 | 65 434.00 | 65 434.00 | |
CJ TOTAL (II) | 618 618.00 | 618 618.00 | 618 618.00 | |
CO Grand total (0 to V) | 667 231.00 | 26 399.00 | 640 832.00 | 667 231.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | ||
DD Legal reserve (1) | 1 048.00 | 1 048.00 | ||
DG Other reserves | 67 599.00 | 67 599.00 | ||
DH Retained earnings | 111 222.00 | 111 222.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -93 302.00 | -93 302.00 | ||
DL TOTAL (I) | 116 568.00 | 116 568.00 | ||
DU Loans and Debts from Credit Institutions (3) | 151 886.00 | 151 886.00 | ||
DX Trade payables and related accounts | 112 050.00 | 112 050.00 | ||
DY Tax and social security liabilities | 249 131.00 | 249 131.00 | ||
EA Other liabilities | 11 197.00 | 11 197.00 | ||
EC TOTAL (IV) | 524 264.00 | 524 264.00 | ||
EE Grand total (I to V) | 640 832.00 | 640 832.00 | ||
EG Accrued income and payables due within one year | 389 264.00 | 389 264.00 | ||
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