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BALANCE SHEET (
2023-06-01)
THE LIST OF BALANCE SHEET : US CARS KUNTZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-01 | Partially confidential | 2022-09-30 | Complete |
| 2022-09-30 | Public | 2021-09-30 | Complete |
| 2022-01-17 | Public | 2020-09-30 | Complete |
| 2020-06-10 | Public | 2019-09-30 | Complete |
| 2019-06-03 | Public | 2018-09-30 | Complete |
| 2018-05-18 | Public | 2017-09-30 | Complete |
| 2017-05-02 | Public | 2016-09-30 | Complete |
| Name | US CARS KUNTZ |
| Siren | 502201932 |
| Closing | 2022-09-30 |
| Registry code | 6751 |
| Registration number | 1698 |
| Management number | 2008B00174 |
| Activity code | 4511Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67120 DACHSTEIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 500.00 | 634.00 | 865.00 | 1 500.00 |
AR Technical installations, industrial equipment and tools | 5 900.00 | 3 580.00 | 2 319.00 | 5 900.00 |
AT Other tangible assets | 26 348.00 | 22 598.00 | 3 749.00 | 26 348.00 |
BJ TOTAL (I) | 33 748.00 | 26 813.00 | 6 935.00 | 33 748.00 |
BT Goods | 253 150.00 | 253 150.00 | 253 150.00 | |
BX Customers and related accounts | 123 567.00 | 123 567.00 | 123 567.00 | |
BZ Other receivables | 2 634.00 | 2 634.00 | 2 634.00 | |
CF Cash and cash equivalents | 1 882.00 | 1 882.00 | 1 882.00 | |
CJ TOTAL (II) | 381 234.00 | 381 234.00 | 381 234.00 | |
CO Grand total (0 to V) | 414 982.00 | 26 813.00 | 388 169.00 | 414 982.00 |
CU Other investments | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 85 400.00 | 85 400.00 | 85 400.00 | |
DH Retained earnings | 12 172.00 | 17 051.00 | 12 172.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 62 832.00 | -4 879.00 | 62 832.00 | |
DL TOTAL (I) | 169 205.00 | 106 372.00 | 169 205.00 | |
DU Loans and Debts from Credit Institutions (3) | 21 758.00 | 44 830.00 | 21 758.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 155 259.00 | 112 268.00 | 155 259.00 | |
DX Trade payables and related accounts | 20 984.00 | 29 432.00 | 20 984.00 | |
DY Tax and social security liabilities | 16 313.00 | 7 951.00 | 16 313.00 | |
EA Other liabilities | 4 649.00 | 17 616.00 | 4 649.00 | |
EC TOTAL (IV) | 218 964.00 | 212 099.00 | 218 964.00 | |
EE Grand total (I to V) | 388 169.00 | 318 472.00 | 388 169.00 | |
EG Accrued income and payables due within one year | 218 964.00 | 190 768.00 | 218 964.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 20 984.00 | 20 984.00 | 20 984.00 | |
8E Income Taxes | 10 954.00 | 10 954.00 | 10 954.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 4 649.00 | 4 649.00 | 4 649.00 | |
UX Other trade receivables | 123 567.00 | 123 567.00 | 123 567.00 | |
UZ Social Security, other social security organizations | 2 102.00 | 2 102.00 | 2 102.00 | |
VB VAT | 533.00 | 533.00 | 533.00 | |
VG Loans with a maturity of up to one year at origin | 427.00 | 427.00 | 427.00 | |
VH Loans with a maturity of more than one year at origin | 21 332.00 | 21 332.00 | 21 332.00 | |
VI Group and Associates | 155 259.00 | 155 259.00 | 155 259.00 | |
VQ Other Taxes, Duties, and Similar Debts | 745.00 | 745.00 | 745.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 126 202.00 | 126 202.00 | 126 202.00 | |
VW VAT | 4 614.00 | 4 614.00 | 4 614.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 218 964.00 | 218 964.00 | 218 964.00 | |
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