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BALANCE SHEET (
2022-06-10)
THE LIST OF BALANCE SHEET : AUTO NEGOCE 50
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-02 | Partially confidential | 2022-09-30 | Complete |
| 2022-06-10 | Partially confidential | 2021-09-30 | Complete |
| 2020-12-08 | Partially confidential | 2020-09-30 | Complete |
| 2020-12-04 | Partially confidential | 2019-09-30 | Complete |
| 2019-02-19 | Partially confidential | 2018-09-30 | Complete |
| 2018-04-23 | Partially confidential | 2017-09-30 | Complete |
| Name | AUTO NEGOCE 50 |
| Siren | 788576700 |
| Closing | 2021-09-30 |
| Registry code | 5002 |
| Registration number | 2476 |
| Management number | 2012B00389 |
| Activity code | 4511Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50500 Carentan-les-Marais |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 36 074.00 | 22 289.00 | 13 784.00 | 36 074.00 |
AT Other tangible assets | 115 308.00 | 57 223.00 | 58 084.00 | 115 308.00 |
BH Other financial assets | 1 716.00 | 1 716.00 | 1 716.00 | |
BJ TOTAL (I) | 153 098.00 | 79 512.00 | 73 586.00 | 153 098.00 |
BT Goods | 460 972.00 | 460 972.00 | 460 972.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 70 521.00 | 70 521.00 | 70 521.00 | |
BZ Other receivables | 35 734.00 | 35 734.00 | 35 734.00 | |
CF Cash and cash equivalents | 25 612.00 | 25 612.00 | 25 612.00 | |
CH Prepaid expenses | 1 491.00 | 1 491.00 | 1 491.00 | |
CJ TOTAL (II) | 594 332.00 | 594 332.00 | 594 332.00 | |
CO Grand total (0 to V) | 747 430.00 | 79 512.00 | 667 918.00 | 747 430.00 |
| 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 | 1 000.00 | |
DG Other reserves | 197 877.00 | 228 198.00 | 197 877.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 48 538.00 | 49 679.00 | 48 538.00 | |
DL TOTAL (I) | 257 416.00 | 288 877.00 | 257 416.00 | |
DU Loans and Debts from Credit Institutions (3) | 194 137.00 | 241 167.00 | 194 137.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 23 037.00 | |||
DW Advances and down payments received on current orders | 672.00 | 672.00 | ||
DX Trade payables and related accounts | 50 608.00 | 59 893.00 | 50 608.00 | |
DY Tax and social security liabilities | 106 503.00 | 90 021.00 | 106 503.00 | |
EA Other liabilities | 58 579.00 | 2 033.00 | 58 579.00 | |
EC TOTAL (IV) | 410 501.00 | 416 153.00 | 410 501.00 | |
EE Grand total (I to V) | 667 918.00 | 705 031.00 | 667 918.00 | |
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