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BALANCE SHEET (
2022-05-02)
THE LIST OF BALANCE SHEET : AUTOMOTIVE SYSTEM REPAIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-02 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-19 | Partially confidential | 2019-12-31 | Complete |
| 2020-04-27 | Public | 2018-12-31 | Complete |
| 2018-09-05 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-17 | Public | 2016-12-31 | Complete |
| Name | AUTOMOTIVE SYSTEM REPAIR |
| Siren | 752806505 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 41354 |
| Management number | 2012B15004 |
| Activity code | 4520A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 1 799.00 | 1 799.00 | 1 799.00 | |
AR Technical installations, industrial equipment and tools | 48 023.00 | 6 290.00 | 41 733.00 | 48 023.00 |
AT Other tangible assets | 13 625.00 | 7 777.00 | 5 847.00 | 13 625.00 |
BF Loans | 16 850.00 | 16 850.00 | 16 850.00 | |
BH Other financial assets | 5 253.00 | 5 253.00 | 5 253.00 | |
BJ TOTAL (I) | 85 625.00 | 15 866.00 | 69 758.00 | 85 625.00 |
BV Advances and down payments on orders | 16 653.00 | 16 653.00 | 16 653.00 | |
BX Customers and related accounts | 466 603.00 | 466 603.00 | 466 603.00 | |
BZ Other receivables | 20 332.00 | 20 332.00 | 20 332.00 | |
CF Cash and cash equivalents | 397 993.00 | 397 993.00 | 397 993.00 | |
CH Prepaid expenses | 12 921.00 | 12 921.00 | 12 921.00 | |
CJ TOTAL (II) | 914 502.00 | 914 502.00 | 914 502.00 | |
CO Grand total (0 to V) | 1 000 127.00 | 15 866.00 | 984 260.00 | 1 000 127.00 |
CU Other investments | 75.00 | 75.00 | 75.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 7 600.00 | 50 000.00 | |
DD Legal reserve (1) | 760.00 | 760.00 | 760.00 | |
DH Retained earnings | 145 536.00 | 228 231.00 | 145 536.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 26 943.00 | 2 564.00 | 26 943.00 | |
DL TOTAL (I) | 223 239.00 | 239 154.00 | 223 239.00 | |
DQ Provisions for Expenses | 9 000.00 | 9 000.00 | 9 000.00 | |
DR TOTAL (IV) | 9 000.00 | 9 000.00 | 9 000.00 | |
DU Loans and Debts from Credit Institutions (3) | 419 386.00 | 25 512.00 | 419 386.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 77.00 | 77.00 | 77.00 | |
DX Trade payables and related accounts | 50 654.00 | 73 998.00 | 50 654.00 | |
DY Tax and social security liabilities | 278 208.00 | 254 448.00 | 278 208.00 | |
EA Other liabilities | 3 696.00 | 6 372.00 | 3 696.00 | |
EC TOTAL (IV) | 752 021.00 | 360 408.00 | 752 021.00 | |
EE Grand total (I to V) | 984 260.00 | 608 563.00 | 984 260.00 | |
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