Grow your business safely with SLK AUTOMOBILE CENTRE AUTOMOBILE L'UNION

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THE LIST OF BALANCE SHEET : SLK AUTOMOBILE CENTRE AUTOMOBILE L'UNION

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-09-22 Partially confidential 2021-12-31 Simplified
NameSLK AUTOMOBILE CENTRE AUTOMOBILE L'UNION
Siren843650607
Closing2021-12-31
Registry code 3102
Registration number B2022/031323
Management number2018B04393
Activity code 4511Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-09-22
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address31240 L'UNION
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 30 444.00 2 792.00 27 652.00 30 444.00
044 Total Fixed Assets 30 444.00 2 792.00 27 652.00 30 444.00
060 Merchandise inventory 230 877.00 230 877.00 230 877.00
068 Receivables – Trade and related accounts 24 126.00 24 126.00 24 126.00
072 Receivables – Other 15 639.00 15 639.00 15 639.00
084 Cash 67 298.00 67 298.00 67 298.00
096 Total Current Assets + Prepaid Expenses 337 939.00 337 939.00 337 939.00
110 Total Assets 368 383.00 2 792.00 365 591.00 368 383.00
120 Share or Individual Capital 1 000.00
126 Legal Reserve 100.00
132 Other Reserves
136 Profit for the Year 37 399.00
142 Total Equity - Total I 38 499.00
156 Loans and similar debts 124 205.00
164 Advances and down payments received on current orders
166 Suppliers and related accounts 26 941.00
169 Other debts including current accounts of partners for fiscal year N 3 609.00
172 Other debts 175 946.00
176 Total debts 327 092.00
180 Liabilities Total 365 591.00
182 Cost of fixed assets acquired or created during the financial year 25 944.00
195 Of which payables due in more than one year 19 295.00

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