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BALANCE SHEET (
2022-09-02)
THE LIST OF BALANCE SHEET : FRANCE DEVELOPPEMENT AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Public | 2021-12-31 | Simplified |
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2020-10-02 | Public | 2019-12-31 | Complete |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-08-16 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | FRANCE DEVELOPPEMENT AUTO |
| Siren | 493975296 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 23794 |
| Management number | 2007B00627 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93160 Noisy-le-Grand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 655 538.00 | 655 538.00 | 655 538.00 | |
044 Total Fixed Assets | 655 538.00 | 655 538.00 | 655 538.00 | |
072 Receivables – Other | 175 231.00 | 175 231.00 | 175 231.00 | |
084 Cash | 2 009.00 | 2 009.00 | 2 009.00 | |
096 Total Current Assets + Prepaid Expenses | 177 240.00 | 177 240.00 | 177 240.00 | |
110 Total Assets | 832 778.00 | 832 778.00 | 832 778.00 | |
120 Share or Individual Capital | 225 000.00 | |||
126 Legal Reserve | 22 500.00 | |||
132 Other Reserves | 400 472.00 | |||
136 Profit for the Year | 176 548.00 | |||
142 Total Equity - Total I | 824 520.00 | |||
156 Loans and similar debts | 41.00 | |||
166 Suppliers and related accounts | 3 180.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 300.00 | |||
172 Other debts | 5 037.00 | |||
176 Total debts | 8 258.00 | |||
180 Liabilities Total | 832 778.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 158.00 | 4 158.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
264 Total operating expenses | 4 158.00 | 4 158.00 | ||
270 Operating profit | -4 158.00 | -4 158.00 | ||
280 Financial income | 181 443.00 | 181 443.00 | ||
306 Income tax's | 737.00 | 737.00 | ||
310 Profit or loss | 176 548.00 | 176 548.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 655 538.00 | 655 538.00 | ||
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