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BALANCE SHEET (
2022-10-19)
THE LIST OF BALANCE SHEET : AUTOBILAN 2M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-15 | Public | 2020-12-31 | Simplified |
| 2021-03-10 | Public | 2019-12-31 | Simplified |
| Name | AUTOBILAN 2M |
| Siren | 447802844 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 14947 |
| Management number | 2003B00439 |
| Activity code | 7120A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06000 Nice |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 525.00 | 1 433.00 | 1 092.00 | 2 525.00 |
BJ TOTAL (I) | 2 525.00 | 1 433.00 | 1 092.00 | 2 525.00 |
BX Customers and related accounts | 2 950.00 | 2 950.00 | 2 950.00 | |
BZ Other receivables | 459.00 | 459.00 | 459.00 | |
CF Cash and cash equivalents | 17 543.00 | 17 543.00 | 17 543.00 | |
CH Prepaid expenses | 1 746.00 | 1 746.00 | 1 746.00 | |
CJ TOTAL (II) | 22 699.00 | 22 699.00 | 22 699.00 | |
CO Grand total (0 to V) | 25 224.00 | 1 433.00 | 23 790.00 | 25 224.00 |
| 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 | |
DH Retained earnings | -23 813.00 | -18 546.00 | -23 813.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 871.00 | -5 267.00 | -2 871.00 | |
DL TOTAL (I) | -19 184.00 | -16 313.00 | -19 184.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 26 867.00 | 25 825.00 | 26 867.00 | |
DX Trade payables and related accounts | 2 716.00 | 3 105.00 | 2 716.00 | |
DY Tax and social security liabilities | 13 328.00 | 5 471.00 | 13 328.00 | |
EA Other liabilities | 65.00 | 65.00 | ||
EC TOTAL (IV) | 42 975.00 | 34 402.00 | 42 975.00 | |
EE Grand total (I to V) | 23 790.00 | 18 089.00 | 23 790.00 | |
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