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BALANCE SHEET (
2022-06-23)
THE LIST OF BALANCE SHEET : CARL'AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-04 | Partially confidential | 2020-12-31 | Complete |
| 2018-07-31 | Partially confidential | 2017-12-31 | Complete |
| Name | CARL'AUTO |
| Siren | 440008829 |
| Closing | 2021-12-31 |
| Registry code | 8903 |
| Registration number | 1056 |
| Management number | 2001B00151 |
| Activity code | 4511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 89140 Pont-sur-Yonne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 645.00 | 645.00 | 645.00 | |
AR Technical installations, industrial equipment and tools | 18 594.00 | 18 591.00 | 18 594.00 | |
AT Other tangible assets | 11 121.00 | 8 206.00 | 2 915.00 | 11 121.00 |
BH Other financial assets | 306.00 | 306.00 | 306.00 | |
BJ TOTAL (I) | 30 862.00 | 27 445.00 | 3 416.00 | 30 862.00 |
BT Goods | 371 771.00 | 5 380.00 | 366 391.00 | 371 771.00 |
BV Advances and down payments on orders | 200.00 | 200.00 | 200.00 | |
BX Customers and related accounts | 697.00 | 697.00 | 697.00 | |
BZ Other receivables | 9 413.00 | 9 413.00 | 9 413.00 | |
CF Cash and cash equivalents | 110 454.00 | 110 454.00 | 110 454.00 | |
CH Prepaid expenses | 4 005.00 | 4 005.00 | 4 005.00 | |
CJ TOTAL (II) | 496 544.00 | 5 380.00 | 491 164.00 | 496 544.00 |
CO Grand total (0 to V) | 527 407.00 | 32 825.00 | 494 581.00 | 527 407.00 |
CU Other investments | 195.00 | 195.00 | 195.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 81 478.00 | 51 660.00 | 81 478.00 | |
DH Retained earnings | 4 672.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 43 690.00 | 25 146.00 | 43 690.00 | |
DL TOTAL (I) | 133 969.00 | 90 278.00 | 133 969.00 | |
DU Loans and Debts from Credit Institutions (3) | 184 050.00 | 134 633.00 | 184 050.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 62 585.00 | 76 755.00 | 62 585.00 | |
DX Trade payables and related accounts | 65 963.00 | 34 305.00 | 65 963.00 | |
DY Tax and social security liabilities | 13 852.00 | 8 281.00 | 13 852.00 | |
EA Other liabilities | 34 159.00 | 55.00 | 34 159.00 | |
EC TOTAL (IV) | 360 612.00 | 254 032.00 | 360 612.00 | |
EE Grand total (I to V) | 494 581.00 | 344 310.00 | 494 581.00 | |
EG Accrued income and payables due within one year | 292 949.00 | 219 541.00 | 292 949.00 | |
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