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BALANCE SHEET (
2022-08-01)
THE LIST OF BALANCE SHEET : AUTO DIJON DEAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Complete |
| 2021-08-06 | Public | 2020-12-31 | Complete |
| 2020-10-26 | Public | 2019-12-31 | Complete |
| 2019-11-05 | Public | 2018-12-31 | Complete |
| 2018-11-26 | Public | 2017-12-31 | Complete |
| 2017-06-07 | Public | 2016-12-31 | Complete |
| Name | AUTO DIJON DEAL |
| Siren | 392561080 |
| Closing | 2021-12-31 |
| Registry code | 2104 |
| Registration number | 7418 |
| Management number | 1993B00484 |
| Activity code | 7711A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21000 Dijon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 762.00 | 762.00 | 762.00 | |
CJ TOTAL (II) | 762.00 | 762.00 | 762.00 | |
CO Grand total (0 to V) | 762.00 | 762.00 | 762.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | ||
DH Retained earnings | -77 867.00 | -77 867.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 342.00 | -10 342.00 | ||
DL TOTAL (I) | -48 209.00 | -48 209.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 45 805.00 | 45 805.00 | ||
DY Tax and social security liabilities | 3 166.00 | 3 166.00 | ||
EC TOTAL (IV) | 48 971.00 | 48 971.00 | ||
EE Grand total (I to V) | 762.00 | 762.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FZ Social Security Contributions | 1 652.00 | |||
GA Operating Expenses - Depreciation and Amortization | 8 690.00 | |||
GF Total Operating Expenses (II) | 10 342.00 | |||
GG - OPERATING RESULT (I - II) | -10 342.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -10 342.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 342.00 | 10 342.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -10 342.00 | -10 342.00 | ||
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