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BALANCE SHEET (
2022-07-13)
THE LIST OF BALANCE SHEET : AUTO BILAN CAP SUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-16 | Public | 2020-12-31 | Complete |
| 2020-08-26 | Public | 2019-12-31 | Complete |
| 2019-07-18 | Public | 2018-12-31 | Complete |
| 2018-07-18 | Public | 2017-12-31 | Complete |
| 2017-08-10 | Public | 2016-12-31 | Simplified |
| Name | AUTO BILAN CAP SUD |
| Siren | 434968186 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 10918 |
| Management number | 2001B00248 |
| Activity code | 7120A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84800 L'Isle-sur-la-Sorgue |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 2 987.00 | 2 987.00 | 2 987.00 | |
AT Other tangible assets | 45 999.00 | 8 872.00 | 37 127.00 | 45 999.00 |
BJ TOTAL (I) | 48 986.00 | 11 859.00 | 37 127.00 | 48 986.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 794.00 | 794.00 | 794.00 | |
CD Marketable securities | 13.00 | 13.00 | 13.00 | |
CF Cash and cash equivalents | 339 921.00 | 339 921.00 | 339 921.00 | |
CJ TOTAL (II) | 340 728.00 | 340 728.00 | 340 728.00 | |
CO Grand total (0 to V) | 389 714.00 | 11 859.00 | 377 856.00 | 389 714.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 700.00 | 7 700.00 | 7 700.00 | |
DD Legal reserve (1) | 770.00 | 770.00 | 770.00 | |
DH Retained earnings | 374 322.00 | 176 402.00 | 374 322.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 073.00 | 197 920.00 | -8 073.00 | |
DL TOTAL (I) | 374 719.00 | 382 792.00 | 374 719.00 | |
DX Trade payables and related accounts | 2 304.00 | 5 145.00 | 2 304.00 | |
DY Tax and social security liabilities | 833.00 | 833.00 | 833.00 | |
EC TOTAL (IV) | 3 137.00 | 5 978.00 | 3 137.00 | |
EE Grand total (I to V) | 377 856.00 | 388 770.00 | 377 856.00 | |
EG Accrued income and payables due within one year | 3 137.00 | 5 978.00 | 3 137.00 | |
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