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BALANCE SHEET (
2023-06-07)
THE LIST OF BALANCE SHEET : GERMAN AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-07 | Partially confidential | 2022-12-31 | Complete |
| Name | GERMAN AUTO |
| Siren | 912968369 |
| Closing | 2022-12-31 |
| Registry code | 8002 |
| Registration number | B2023/003857 |
| Management number | 2022B00543 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80000 AMIENS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 100.00 | 6.00 | 94.00 | 100.00 |
BJ TOTAL (I) | 100.00 | 6.00 | 94.00 | 100.00 |
BT Goods | 45 110.00 | 45 110.00 | 45 110.00 | |
BZ Other receivables | 24.00 | 24.00 | 24.00 | |
CF Cash and cash equivalents | 1 124.00 | 1 124.00 | 1 124.00 | |
CJ TOTAL (II) | 46 258.00 | 46 258.00 | 46 258.00 | |
CO Grand total (0 to V) | 46 358.00 | 6.00 | 46 352.00 | 46 358.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 800.00 | 1 800.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 695.00 | -1 695.00 | ||
DL TOTAL (I) | 105.00 | 105.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 42 043.00 | 42 043.00 | ||
DX Trade payables and related accounts | 464.00 | 464.00 | ||
DY Tax and social security liabilities | 3 741.00 | 3 741.00 | ||
EC TOTAL (IV) | 46 243.00 | 46 243.00 | ||
EE Grand total (I to V) | 46 352.00 | 46 352.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 100.00 | |||
I4 DECREASES Grand Total | 100.00 | |||
IY DECREASES Total Tangible Fixed Assets | 100.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 100.00 | |||
| 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 | 464.00 | 464.00 | 464.00 | |
8D Social Security and Other Social Organizations | 734.00 | 734.00 | 734.00 | |
VB VAT | 24.00 | 24.00 | 24.00 | |
VI Group and Associates | 42 043.00 | 42 043.00 | 42 043.00 | |
VQ Other Taxes, Duties, and Similar Debts | 860.00 | 860.00 | 860.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 24.00 | 24.00 | 24.00 | |
VW VAT | 2 147.00 | 2 147.00 | 2 147.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 46 248.00 | 46 248.00 | 46 248.00 | |
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