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BALANCE SHEET (
2022-10-27)
THE LIST OF BALANCE SHEET : SAS L'AUTO CLEAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-10 | Public | 2020-12-31 | Simplified |
| 2020-11-19 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-11-12 | Public | 2017-12-31 | Simplified |
| 2017-06-28 | Public | 2016-12-31 | Simplified |
| Name | SAS L'AUTO CLEAN |
| Siren | 528014814 |
| Closing | 2021-12-31 |
| Registry code | 8501 |
| Registration number | 13608 |
| Management number | 2010B01496 |
| Activity code | 4520A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85440 TALMONT-SAINT-HILAIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 88 690.00 | 84 512.00 | 4 178.00 | 88 690.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 88 705.00 | 84 512.00 | 4 193.00 | 88 705.00 |
072 Receivables – Other | 2 281.00 | 2 281.00 | 2 281.00 | |
084 Cash | 698.00 | 698.00 | 698.00 | |
092 Prepaid expenses | 193.00 | 193.00 | 193.00 | |
096 Total Current Assets + Prepaid Expenses | 3 171.00 | 3 171.00 | 3 171.00 | |
110 Total Assets | 91 876.00 | 84 512.00 | 7 364.00 | 91 876.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -2 469.00 | |||
136 Profit for the Year | -11 037.00 | |||
142 Total Equity - Total I | -8 506.00 | |||
156 Loans and similar debts | 10 274.00 | |||
166 Suppliers and related accounts | 3 124.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 996.00 | |||
172 Other debts | 2 473.00 | |||
176 Total debts | 15 870.00 | |||
180 Liabilities Total | 7 364.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 000.00 | |||
195 Of which payables due in more than one year | 8 921.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 141.00 | 141.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 000.00 | 5 000.00 | ||
490 Total Fixed Assets (Gross Value) | 85 646.00 | 85 646.00 | ||
492 Total Fixed Assets (Increases) | 5 000.00 | 5 000.00 | ||
494 Total Fixed Assets (Decreases) | 1 941.00 | 1 941.00 | ||
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