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BALANCE SHEET (
2022-07-26)
THE LIST OF BALANCE SHEET : CQC AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Partially confidential | 2022-03-31 | Simplified |
| Name | CQC AUTO |
| Siren | 881637359 |
| Closing | 2022-03-31 |
| Registry code | 4202 |
| Registration number | B2022/008484 |
| Management number | 2020B00317 |
| Activity code | 4511Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2022-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42110 PONCINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 71 000.00 | 71 000.00 | 71 000.00 | |
028 Tangible Assets | 136 145.00 | 46 600.00 | 89 545.00 | 136 145.00 |
044 Total Fixed Assets | 207 145.00 | 46 600.00 | 160 545.00 | 207 145.00 |
060 Merchandise inventory | 36 806.00 | 36 806.00 | 36 806.00 | |
068 Receivables – Trade and related accounts | 65 461.00 | 12 664.00 | 52 797.00 | 65 461.00 |
072 Receivables – Other | 4 847.00 | 4 847.00 | 4 847.00 | |
084 Cash | 266 711.00 | 266 711.00 | 266 711.00 | |
092 Prepaid expenses | 4 705.00 | 4 705.00 | 4 705.00 | |
096 Total Current Assets + Prepaid Expenses | 378 531.00 | 12 664.00 | 365 867.00 | 378 531.00 |
110 Total Assets | 585 677.00 | 59 264.00 | 526 412.00 | 585 677.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 56 625.00 | |||
136 Profit for the Year | 172 401.00 | |||
140 Regulated Provisions | 3 092.00 | |||
142 Total Equity - Total I | 254 119.00 | |||
156 Loans and similar debts | 164 638.00 | |||
166 Suppliers and related accounts | 39 643.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 972.00 | |||
172 Other debts | 68 011.00 | |||
176 Total debts | 272 293.00 | |||
180 Liabilities Total | 526 412.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 180.00 | |||
195 Of which payables due in more than one year | 137 994.00 | |||
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