Grow your business safely with A3 MOTORS
All the information you need about A3 MOTORS to develop and secure your business in France
A
HOME >
CORPORATES
>
A3 MOTORS >
BALANCE SHEET (
2023-03-22)
THE LIST OF BALANCE SHEET : A3 MOTORS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-22 | Public | 2022-09-30 | Complete |
| 2018-02-13 | Public | 2017-09-30 | Complete |
| Name | A3 MOTORS |
| Siren | 534645494 |
| Closing | 2022-09-30 |
| Registry code | 0203 |
| Registration number | 560 |
| Management number | 2011B00256 |
| Activity code | 4511Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02200 SOISSONS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 465.00 | |||
BJ TOTAL (I) | 465.00 | |||
BL Raw materials, supplies | 131 619.00 | |||
BZ Other receivables | ||||
CF Cash and cash equivalents | 89.00 | |||
CJ TOTAL (II) | 131 708.00 | |||
CO Grand total (0 to V) | 132 173.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DH Retained earnings | -17 794.00 | -18 467.00 | -17 794.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 146.00 | 673.00 | 7 146.00 | |
DL TOTAL (I) | 89 353.00 | 82 206.00 | 89 353.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 41 000.00 | 53 064.00 | 41 000.00 | |
DX Trade payables and related accounts | 47 900.00 | |||
DY Tax and social security liabilities | 1 820.00 | 1 820.00 | ||
EC TOTAL (IV) | 42 820.00 | 100 964.00 | 42 820.00 | |
EE Grand total (I to V) | 132 173.00 | 183 170.00 | 132 173.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 35 085.00 | |||
FD Production sold - goods | 34 715.00 | |||
FJ Net sales | 69 800.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 69 800.00 | |||
FS Purchases of goods (including customs duties) | 35 009.00 | |||
FW Other purchases and external expenses | 13 783.00 | |||
FX Taxes, duties, and similar payments | 975.00 | |||
GA Operating Expenses - Depreciation and Amortization | 12 886.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 62 654.00 | |||
GG - OPERATING RESULT (I - II) | 7 146.00 | |||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 146.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 69 800.00 | 17 041.00 | 69 800.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 62 654.00 | 16 367.00 | 62 654.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 146.00 | 673.00 | 7 146.00 | |
all companies in France
Complete and comprehensive database.
