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BALANCE SHEET (
2022-07-12)
THE LIST OF BALANCE SHEET : AUTO CLASSIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Partially confidential | 2022-03-31 | Simplified |
| 2021-07-22 | Partially confidential | 2021-03-31 | Simplified |
| Name | AUTO CLASSIC |
| Siren | 851623678 |
| Closing | 2022-03-31 |
| Registry code | 3402 |
| Registration number | 4893 |
| Management number | 2019B00736 |
| Activity code | 4520A |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34370 Maraussan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 255.00 | 612.00 | 643.00 | 1 255.00 |
044 Total Fixed Assets | 1 255.00 | 612.00 | 643.00 | 1 255.00 |
050 Raw materials, supplies, in progress | 9 228.00 | 9 228.00 | 9 228.00 | |
060 Merchandise inventory | 128 690.00 | 128 690.00 | 128 690.00 | |
072 Receivables – Other | 9 053.00 | 9 053.00 | 9 053.00 | |
084 Cash | 10 965.00 | 10 965.00 | 10 965.00 | |
096 Total Current Assets + Prepaid Expenses | 157 936.00 | 157 936.00 | 157 936.00 | |
110 Total Assets | 159 191.00 | 612.00 | 158 579.00 | 159 191.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 33 493.00 | |||
136 Profit for the Year | 19 844.00 | |||
142 Total Equity - Total I | 54 436.00 | |||
166 Suppliers and related accounts | 20 450.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 453.00 | |||
172 Other debts | 83 693.00 | |||
176 Total debts | 104 143.00 | |||
180 Liabilities Total | 158 579.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 255.00 | 1 255.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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