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BALANCE SHEET (
2022-11-29)
THE LIST OF BALANCE SHEET : EQUIP'AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Partially confidential | 2021-09-30 | Simplified |
| 2021-01-28 | Public | 2020-09-30 | Complete |
| 2020-02-06 | Public | 2019-09-30 | Complete |
| 2019-02-05 | Public | 2018-09-30 | Complete |
| 2018-03-12 | Public | 2017-09-30 | Complete |
| 2017-02-16 | Public | 2016-09-30 | Complete |
| Name | EQUIP'AUTO |
| Siren | 349541573 |
| Closing | 2021-09-30 |
| Registry code | 5902 |
| Registration number | B2022/005432 |
| Management number | 1989B00051 |
| Activity code | 4511Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59143 HOLQUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 245.00 | 15 245.00 | 15 245.00 | |
014 Intangible Assets - Other | 485.00 | 485.00 | 485.00 | |
028 Tangible Assets | 34 742.00 | 34 108.00 | 633.00 | 34 742.00 |
040 Financial Assets | 153.00 | 153.00 | 153.00 | |
044 Total Fixed Assets | 50 625.00 | 34 594.00 | 16 031.00 | 50 625.00 |
060 Merchandise inventory | 3 482.00 | 3 482.00 | 3 482.00 | |
068 Receivables – Trade and related accounts | 3 115.00 | 1 116.00 | 2 000.00 | 3 115.00 |
072 Receivables – Other | 1 328.00 | 1 328.00 | 1 328.00 | |
084 Cash | 16 511.00 | 16 511.00 | 16 511.00 | |
096 Total Current Assets + Prepaid Expenses | 24 436.00 | 1 116.00 | 23 321.00 | 24 436.00 |
110 Total Assets | 75 061.00 | 35 709.00 | 39 352.00 | 75 061.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 14 931.00 | |||
134 Retained Earnings | -10 476.00 | |||
136 Profit for the Year | -8 917.00 | |||
142 Total Equity - Total I | 3 922.00 | |||
166 Suppliers and related accounts | 21 420.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 458.00 | |||
172 Other debts | 14 010.00 | |||
176 Total debts | 35 429.00 | |||
180 Liabilities Total | 39 352.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 51 125.00 | 51 125.00 | ||
494 Total Fixed Assets (Decreases) | 500.00 | 500.00 | ||
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