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BALANCE SHEET (
2022-11-28)
THE LIST OF BALANCE SHEET : AUTO CONTROLE BENEDICTIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Partially confidential | 2021-12-31 | Complete |
| Name | AUTO CONTROLE BENEDICTIN |
| Siren | 410299457 |
| Closing | 2021-12-31 |
| Registry code | 9741 |
| Registration number | B2022/015875 |
| Management number | 1997B00028 |
| Activity code | 7120A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97470 SAINT-BENOIT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 3 201.00 | 3 201.00 | 3 201.00 | |
AN Land | 29 872.00 | 29 872.00 | 29 872.00 | |
AP Buildings | 171 106.00 | 115 605.00 | 55 501.00 | 171 106.00 |
AR Technical installations, industrial equipment and tools | 157 355.00 | 131 174.00 | 26 180.00 | 157 355.00 |
AT Other tangible assets | 34 053.00 | 30 938.00 | 3 115.00 | 34 053.00 |
AX Advances and down payments | 44 137.00 | 44 137.00 | 44 137.00 | |
BJ TOTAL (I) | 439 724.00 | 277 717.00 | 162 007.00 | 439 724.00 |
BX Customers and related accounts | 37 236.00 | 37 236.00 | 37 236.00 | |
BZ Other receivables | 33 530.00 | 33 530.00 | 33 530.00 | |
CD Marketable securities | 4 214.00 | 4 214.00 | 4 214.00 | |
CF Cash and cash equivalents | 73 048.00 | 73 048.00 | 73 048.00 | |
CH Prepaid expenses | 5 200.00 | 5 200.00 | 5 200.00 | |
CJ TOTAL (II) | 153 228.00 | 153 228.00 | 153 228.00 | |
CO Grand total (0 to V) | 592 952.00 | 277 717.00 | 315 235.00 | 592 952.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 5 555.00 | 5 555.00 | 5 555.00 | |
DH Retained earnings | 185 484.00 | 155 977.00 | 185 484.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 461.00 | 29 507.00 | 1 461.00 | |
DL TOTAL (I) | 200 884.00 | 199 424.00 | 200 884.00 | |
DU Loans and Debts from Credit Institutions (3) | 54 144.00 | 59 000.00 | 54 144.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 147.00 | 2 907.00 | 147.00 | |
DX Trade payables and related accounts | 1 886.00 | 8 120.00 | 1 886.00 | |
DY Tax and social security liabilities | 11 934.00 | 14 149.00 | 11 934.00 | |
EA Other liabilities | 46 240.00 | 46 240.00 | ||
EC TOTAL (IV) | 114 351.00 | 84 175.00 | 114 351.00 | |
EE Grand total (I to V) | 315 235.00 | 283 599.00 | 315 235.00 | |
EG Accrued income and payables due within one year | 114 351.00 | 84 175.00 | 114 351.00 | |
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