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BALANCE SHEET (
2022-09-29)
THE LIST OF BALANCE SHEET : DOM.AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Partially confidential | 2022-12-31 | Complete |
| 2022-09-29 | Partially confidential | 2021-12-31 | Complete |
| 2022-03-17 | Partially confidential | 2020-12-31 | Complete |
| Name | DOM.AUTO |
| Siren | 521804559 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 30958 |
| Management number | 2010B01404 |
| Activity code | 4520A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33850 Léognan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
AP Buildings | 3 751.00 | 695.00 | 3 056.00 | 3 751.00 |
AR Technical installations, industrial equipment and tools | 128 565.00 | 91 365.00 | 37 200.00 | 128 565.00 |
AT Other tangible assets | 151 376.00 | 120 842.00 | 30 533.00 | 151 376.00 |
BD Other fixed assets | 150.00 | 150.00 | 150.00 | |
BH Other financial assets | 6 000.00 | 6 000.00 | 6 000.00 | |
BJ TOTAL (I) | 304 841.00 | 212 902.00 | 91 940.00 | 304 841.00 |
BT Goods | 53 203.00 | 18 354.00 | 34 849.00 | 53 203.00 |
BX Customers and related accounts | 51 347.00 | 2 956.00 | 48 390.00 | 51 347.00 |
BZ Other receivables | 4 863.00 | 4 863.00 | 4 863.00 | |
CD Marketable securities | 180 000.00 | 180 000.00 | 180 000.00 | |
CF Cash and cash equivalents | 101 413.00 | 101 413.00 | 101 413.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 390 826.00 | 21 310.00 | 369 516.00 | 390 826.00 |
CO Grand total (0 to V) | 695 668.00 | 234 212.00 | 461 456.00 | 695 668.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 177 321.00 | 142 405.00 | 177 321.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 458.00 | 34 916.00 | 24 458.00 | |
DL TOTAL (I) | 210 028.00 | 185 571.00 | 210 028.00 | |
DU Loans and Debts from Credit Institutions (3) | 91 088.00 | 109 280.00 | 91 088.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 19 288.00 | 15 059.00 | 19 288.00 | |
DX Trade payables and related accounts | 52 673.00 | 41 022.00 | 52 673.00 | |
DY Tax and social security liabilities | 77 109.00 | 54 530.00 | 77 109.00 | |
EA Other liabilities | 11 269.00 | 222.00 | 11 269.00 | |
EC TOTAL (IV) | 251 428.00 | 220 114.00 | 251 428.00 | |
EE Grand total (I to V) | 461 456.00 | 405 685.00 | 461 456.00 | |
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