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BALANCE SHEET (
2022-10-06)
THE LIST OF BALANCE SHEET : AUTO SERVICE J.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Partially confidential | 2021-09-30 | Simplified |
| 2021-06-25 | Partially confidential | 2020-09-30 | Simplified |
| 2020-11-11 | Partially confidential | 2019-09-30 | Simplified |
| 2017-11-10 | Partially confidential | 2016-09-30 | Complete |
| Name | AUTO SERVICE J. |
| Siren | 810838086 |
| Closing | 2021-09-30 |
| Registry code | 4502 |
| Registration number | 11095 |
| Management number | 2015B00510 |
| Activity code | 4520A |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 45400 FLEURY-LES-AUBRAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 500.00 | 1 428.00 | 72.00 | 1 500.00 |
028 Tangible Assets | 44 189.00 | 25 069.00 | 19 119.00 | 44 189.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 45 789.00 | 26 497.00 | 19 292.00 | 45 789.00 |
060 Merchandise inventory | 19 237.00 | 19 237.00 | 19 237.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 30 035.00 | 30 035.00 | 30 035.00 | |
072 Receivables – Other | 7 013.00 | 7 013.00 | 7 013.00 | |
084 Cash | 115 300.00 | 115 300.00 | 115 300.00 | |
092 Prepaid expenses | 3 426.00 | 3 426.00 | 3 426.00 | |
096 Total Current Assets + Prepaid Expenses | 175 011.00 | 175 011.00 | 175 011.00 | |
110 Total Assets | 220 799.00 | 26 497.00 | 194 302.00 | 220 799.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 26 172.00 | |||
136 Profit for the Year | 10 196.00 | |||
142 Total Equity - Total I | 41 868.00 | |||
156 Loans and similar debts | 59 369.00 | |||
166 Suppliers and related accounts | 38 373.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 735.00 | |||
172 Other debts | 54 693.00 | |||
176 Total debts | 152 434.00 | |||
180 Liabilities Total | 194 302.00 | |||
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