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BALANCE SHEET (
2023-03-10)
THE LIST OF BALANCE SHEET : AUTO ANNEMASSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-10 | Partially confidential | 2022-06-30 | Simplified |
| 2022-02-01 | Public | 2021-06-30 | Simplified |
| Name | AUTO ANNEMASSE |
| Siren | 750945396 |
| Closing | 2022-06-30 |
| Registry code | 7402 |
| Registration number | B2023/000950 |
| Management number | 2012B00282 |
| Activity code | 4520A |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74380 CRANVES-SALES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 31 500.00 | 31 500.00 | 31 500.00 | |
028 Tangible Assets | 8 000.00 | 818.00 | 7 182.00 | 8 000.00 |
040 Financial Assets | 340.00 | 340.00 | 340.00 | |
044 Total Fixed Assets | 39 840.00 | 818.00 | 39 022.00 | 39 840.00 |
060 Merchandise inventory | 211 465.00 | 211 465.00 | 211 465.00 | |
064 Advances and down payments on orders | 488.00 | 488.00 | 488.00 | |
068 Receivables – Trade and related accounts | 6 143.00 | 6 143.00 | 6 143.00 | |
072 Receivables – Other | 22 903.00 | 22 903.00 | 22 903.00 | |
084 Cash | 77 844.00 | 77 844.00 | 77 844.00 | |
092 Prepaid expenses | 1 242.00 | 1 242.00 | 1 242.00 | |
096 Total Current Assets + Prepaid Expenses | 320 085.00 | 320 085.00 | 320 085.00 | |
110 Total Assets | 359 925.00 | 818.00 | 359 107.00 | 359 925.00 |
120 Share or Individual Capital | 34 500.00 | |||
126 Legal Reserve | 3 450.00 | |||
132 Other Reserves | 66 133.00 | |||
136 Profit for the Year | -78 104.00 | |||
142 Total Equity - Total I | 25 979.00 | |||
156 Loans and similar debts | 80 000.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 11 167.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 200 466.00 | |||
172 Other debts | 241 962.00 | |||
176 Total debts | 333 129.00 | |||
180 Liabilities Total | 359 107.00 | |||
195 Of which payables due in more than one year | 62 027.00 | |||
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