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BALANCE SHEET (
2022-05-17)
THE LIST OF BALANCE SHEET : ALLO CENTRE AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-14 | Partially confidential | 2022-03-31 | Complete |
| 2022-05-17 | Partially confidential | 2021-03-31 | Complete |
| Name | ALLO CENTRE AUTO |
| Siren | 849206776 |
| Closing | 2021-03-31 |
| Registry code | 6201 |
| Registration number | 3650 |
| Management number | 2019B00384 |
| Activity code | 4520A |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62232 Annezin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
AR Technical installations, industrial equipment and tools | 48 415.00 | 18 141.00 | 30 274.00 | 48 415.00 |
AT Other tangible assets | 35 781.00 | 8 723.00 | 27 058.00 | 35 781.00 |
BH Other financial assets | 18 000.00 | 18 000.00 | 18 000.00 | |
BJ TOTAL (I) | 127 196.00 | 26 864.00 | 100 332.00 | 127 196.00 |
BT Goods | 194 545.00 | 194 545.00 | 194 545.00 | |
BX Customers and related accounts | 11 065.00 | 11 065.00 | 11 065.00 | |
BZ Other receivables | 34 522.00 | 34 522.00 | 34 522.00 | |
CF Cash and cash equivalents | 194 021.00 | 194 021.00 | 194 021.00 | |
CH Prepaid expenses | 8 270.00 | 8 270.00 | 8 270.00 | |
CJ TOTAL (II) | 442 423.00 | 442 423.00 | 442 423.00 | |
CO Grand total (0 to V) | 569 619.00 | 26 864.00 | 542 755.00 | 569 619.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 4 271.00 | 4 271.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 401.00 | 5 271.00 | 18 401.00 | |
DL TOTAL (I) | 33 672.00 | 15 271.00 | 33 672.00 | |
DU Loans and Debts from Credit Institutions (3) | 297 612.00 | 170 645.00 | 297 612.00 | |
DX Trade payables and related accounts | 139 328.00 | 105 628.00 | 139 328.00 | |
DY Tax and social security liabilities | 72 143.00 | 54 317.00 | 72 143.00 | |
EC TOTAL (IV) | 509 083.00 | 330 590.00 | 509 083.00 | |
EE Grand total (I to V) | 542 755.00 | 345 861.00 | 542 755.00 | |
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