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BALANCE SHEET (
2023-02-10)
THE LIST OF BALANCE SHEET : A.B.H. AUTO BILAN HAVRAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-10 | Partially confidential | 2022-09-30 | Complete |
| 2022-01-21 | Partially confidential | 2021-09-30 | Complete |
| 2021-01-05 | Partially confidential | 2020-09-30 | Complete |
| 2018-01-23 | Partially confidential | 2017-09-30 | Complete |
| 2017-01-18 | Public | 2016-09-30 | Complete |
| Name | A.B.H. AUTO BILAN HAVRAIS |
| Siren | 419005293 |
| Closing | 2022-09-30 |
| Registry code | 7606 |
| Registration number | B2023/000366 |
| Management number | 1998B00217 |
| Activity code | 7120A |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76600 LE HAVRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 65 000.00 | 65 000.00 | 65 000.00 | |
AR Technical installations, industrial equipment and tools | 17 400.00 | 17 400.00 | 17 400.00 | |
AT Other tangible assets | 7 228.00 | 7 228.00 | 7 228.00 | |
BH Other financial assets | 6 533.00 | 6 533.00 | 6 533.00 | |
BJ TOTAL (I) | 96 162.00 | 24 628.00 | 71 533.00 | 96 162.00 |
BX Customers and related accounts | 8 120.00 | 8 120.00 | 8 120.00 | |
BZ Other receivables | 1 595.00 | 1 595.00 | 1 595.00 | |
CF Cash and cash equivalents | 49 091.00 | 49 091.00 | 49 091.00 | |
CH Prepaid expenses | 2 773.00 | 2 773.00 | 2 773.00 | |
CJ TOTAL (II) | 61 579.00 | 61 579.00 | 61 579.00 | |
CO Grand total (0 to V) | 157 740.00 | 24 628.00 | 133 112.00 | 157 740.00 |
CP Shares due in less than one year | 6 533.00 | 6 533.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | 97 165.00 | 92 468.00 | 97 165.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 817.00 | 4 696.00 | 6 817.00 | |
DL TOTAL (I) | 112 366.00 | 105 549.00 | 112 366.00 | |
DX Trade payables and related accounts | 8 210.00 | 5 072.00 | 8 210.00 | |
DY Tax and social security liabilities | 12 529.00 | 14 307.00 | 12 529.00 | |
EC TOTAL (IV) | 20 746.00 | 19 386.00 | 20 746.00 | |
EE Grand total (I to V) | 133 112.00 | 124 935.00 | 133 112.00 | |
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