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BALANCE SHEET (
2022-01-14)
THE LIST OF BALANCE SHEET : CENTRE AUTO REVISION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-14 | Partially confidential | 2020-12-31 | Simplified |
| Name | CENTRE AUTO REVISION |
| Siren | 433757796 |
| Closing | 2020-12-31 |
| Registry code | 9001 |
| Registration number | 90 |
| Management number | 2000B00206 |
| Activity code | 4520A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 90400 Sevenans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 101 930.00 | 101 930.00 | 101 930.00 | |
014 Intangible Assets - Other | 3 730.00 | 3 729.00 | 1.00 | 3 730.00 |
028 Tangible Assets | 141 963.00 | 111 689.00 | 30 275.00 | 141 963.00 |
040 Financial Assets | 1 009.00 | 1 009.00 | 1 009.00 | |
044 Total Fixed Assets | 248 632.00 | 115 418.00 | 133 215.00 | 248 632.00 |
050 Raw materials, supplies, in progress | 1 253.00 | 1 253.00 | 1 253.00 | |
060 Merchandise inventory | 70 404.00 | 70 404.00 | 70 404.00 | |
068 Receivables – Trade and related accounts | 84 794.00 | 84 794.00 | 84 794.00 | |
072 Receivables – Other | 34 529.00 | 34 529.00 | 34 529.00 | |
084 Cash | 40 910.00 | 40 910.00 | 40 910.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 231 892.00 | 231 892.00 | 231 892.00 | |
110 Total Assets | 480 524.00 | 115 418.00 | 365 106.00 | 480 524.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
132 Other Reserves | 114 931.00 | |||
134 Retained Earnings | 3 336.00 | |||
136 Profit for the Year | -21 333.00 | |||
142 Total Equity - Total I | 105 405.00 | |||
156 Loans and similar debts | 41 285.00 | |||
164 Advances and down payments received on current orders | 6 100.00 | |||
166 Suppliers and related accounts | 124 970.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 659.00 | |||
172 Other debts | 87 346.00 | |||
176 Total debts | 259 701.00 | |||
180 Liabilities Total | 365 106.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 025.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 025.00 | |||
195 Of which payables due in more than one year | 11 966.00 | |||
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