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BALANCE SHEET (
2022-05-18)
THE LIST OF BALANCE SHEET : SARL ENTRETIEN ET SERVICES AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Partially confidential | 2022-03-31 | Complete |
| 2022-05-18 | Partially confidential | 2021-03-31 | Simplified |
| 2017-01-10 | Public | 2016-03-31 | Simplified |
| Name | SARL ENTRETIEN ET SERVICES AUTO |
| Siren | 392850988 |
| Closing | 2021-03-31 |
| Registry code | 5001 |
| Registration number | 975 |
| Management number | 2003B00143 |
| Activity code | 4520A |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50100 Cherbourg-en-Cotentin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 91 100.00 | 12 500.00 | 78 600.00 | 91 100.00 |
028 Tangible Assets | 61 534.00 | 51 146.00 | 10 388.00 | 61 534.00 |
040 Financial Assets | 5 482.00 | 5 482.00 | 5 482.00 | |
044 Total Fixed Assets | 158 116.00 | 63 646.00 | 94 470.00 | 158 116.00 |
060 Merchandise inventory | 34 837.00 | 34 837.00 | 34 837.00 | |
068 Receivables – Trade and related accounts | 12 335.00 | 12 335.00 | 12 335.00 | |
072 Receivables – Other | 14 165.00 | 14 165.00 | 14 165.00 | |
080 Sellable securities | 106 106.00 | 106 106.00 | 106 106.00 | |
084 Cash | 129 564.00 | 129 564.00 | 129 564.00 | |
092 Prepaid expenses | 4 291.00 | 4 291.00 | 4 291.00 | |
096 Total Current Assets + Prepaid Expenses | 301 297.00 | 301 297.00 | 301 297.00 | |
110 Total Assets | 459 413.00 | 63 646.00 | 395 767.00 | 459 413.00 |
120 Share or Individual Capital | 41 600.00 | |||
126 Legal Reserve | 4 161.00 | |||
132 Other Reserves | 111 126.00 | |||
136 Profit for the Year | 67 687.00 | |||
142 Total Equity - Total I | 224 574.00 | |||
166 Suppliers and related accounts | 84 014.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 300.00 | |||
172 Other debts | 87 180.00 | |||
176 Total debts | 171 193.00 | |||
180 Liabilities Total | 395 767.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 308.00 | |||
193 Of which financial assets due in less than one year | 5 477.00 | |||
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