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BALANCE SHEET (
2022-07-07)
THE LIST OF BALANCE SHEET : AUTO PERFEKT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Partially confidential | 2021-12-31 | Simplified |
| 2021-03-09 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-03 | Partially confidential | 2019-12-31 | Simplified |
| Name | AUTO PERFEKT |
| Siren | 819104944 |
| Closing | 2021-12-31 |
| Registry code | 8303 |
| Registration number | 3751 |
| Management number | 2016B00332 |
| Activity code | 4520A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83600 Fréjus |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 74 572.00 | 52 324.00 | 22 248.00 | 74 572.00 |
040 Financial Assets | 16 100.00 | 16 100.00 | 16 100.00 | |
044 Total Fixed Assets | 90 672.00 | 52 324.00 | 38 348.00 | 90 672.00 |
050 Raw materials, supplies, in progress | 5 000.00 | 5 000.00 | 5 000.00 | |
060 Merchandise inventory | 72 953.00 | 72 953.00 | 72 953.00 | |
064 Advances and down payments on orders | 304.00 | 304.00 | 304.00 | |
068 Receivables – Trade and related accounts | 79 601.00 | 79 601.00 | 79 601.00 | |
072 Receivables – Other | 9 728.00 | 9 728.00 | 9 728.00 | |
084 Cash | 198 754.00 | 198 754.00 | 198 754.00 | |
096 Total Current Assets + Prepaid Expenses | 366 341.00 | 366 341.00 | 366 341.00 | |
110 Total Assets | 457 013.00 | 52 324.00 | 404 689.00 | 457 013.00 |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 900.00 | |||
132 Other Reserves | 223 312.00 | |||
136 Profit for the Year | 8 966.00 | |||
142 Total Equity - Total I | 242 177.00 | |||
156 Loans and similar debts | 37 899.00 | |||
164 Advances and down payments received on current orders | 5 124.00 | |||
166 Suppliers and related accounts | 31 418.00 | |||
172 Other debts | 88 070.00 | |||
176 Total debts | 162 511.00 | |||
180 Liabilities Total | 404 689.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 542.00 | 1 542.00 | ||
490 Total Fixed Assets (Gross Value) | 89 130.00 | 89 130.00 | ||
492 Total Fixed Assets (Increases) | 1 542.00 | 1 542.00 | ||
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