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BALANCE SHEET (
2022-09-16)
THE LIST OF BALANCE SHEET : AUTO BAZAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Partially confidential | 2022-03-31 | Complete |
| 2019-08-16 | Public | 2019-03-31 | Complete |
| Name | AUTO BAZAR |
| Siren | 329336572 |
| Closing | 2022-03-31 |
| Registry code | 0601 |
| Registration number | 7227 |
| Management number | 2020B01211 |
| Activity code | 4742Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06700 ST LAURENT DU VAR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 9 525.00 | 6 173.00 | 3 352.00 | 9 525.00 |
AH Goodwill | 907 798.00 | 907 798.00 | 907 798.00 | |
AT Other tangible assets | 509 523.00 | 404 042.00 | 105 482.00 | 509 523.00 |
BH Other financial assets | 8 900.00 | 8 900.00 | 8 900.00 | |
BJ TOTAL (I) | 1 435 799.00 | 410 214.00 | 1 025 585.00 | 1 435 799.00 |
BT Goods | 92 150.00 | 92 150.00 | 92 150.00 | |
BX Customers and related accounts | 132 230.00 | 132 230.00 | 132 230.00 | |
BZ Other receivables | 171 004.00 | 171 004.00 | 171 004.00 | |
CD Marketable securities | 220.00 | 220.00 | 220.00 | |
CF Cash and cash equivalents | 220 679.00 | 220 679.00 | 220 679.00 | |
CH Prepaid expenses | 10 958.00 | 10 958.00 | 10 958.00 | |
CJ TOTAL (II) | 627 242.00 | 627 242.00 | 627 242.00 | |
CO Grand total (0 to V) | 2 063 042.00 | 410 214.00 | 1 652 827.00 | 2 063 042.00 |
CP Shares due in less than one year | 8 900.00 | 8 900.00 | ||
CU Other investments | 53.00 | 53.00 | 53.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 245.00 | 15 245.00 | 15 245.00 | |
DD Legal reserve (1) | 1 525.00 | 1 525.00 | 1 525.00 | |
DG Other reserves | 274 689.00 | 206 050.00 | 274 689.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 117 778.00 | 368 639.00 | 117 778.00 | |
DL TOTAL (I) | 409 237.00 | 591 459.00 | 409 237.00 | |
DU Loans and Debts from Credit Institutions (3) | 605 785.00 | 735 014.00 | 605 785.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 094.00 | 9 094.00 | ||
DX Trade payables and related accounts | 450 968.00 | 376 442.00 | 450 968.00 | |
DY Tax and social security liabilities | 173 644.00 | 362 333.00 | 173 644.00 | |
EA Other liabilities | 4 101.00 | 4 660.00 | 4 101.00 | |
EC TOTAL (IV) | 1 243 591.00 | 1 478 449.00 | 1 243 591.00 | |
EE Grand total (I to V) | 1 652 827.00 | 2 069 907.00 | 1 652 827.00 | |
EG Accrued income and payables due within one year | 1 243 591.00 | 1 478 449.00 | 1 243 591.00 | |
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