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BALANCE SHEET (
2022-07-20)
THE LIST OF BALANCE SHEET : ABC AUTO BILAN CHAMPIGNY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-06 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-02 | Partially confidential | 2019-12-31 | Complete |
| 2017-07-10 | Public | 2016-12-31 | Complete |
| Name | ABC AUTO BILAN CHAMPIGNY |
| Siren | 440126290 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 15637 |
| Management number | 2001B03553 |
| Activity code | 7120A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94500 Champigny-sur-Marne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 15 244.00 | 15 244.00 | 15 244.00 | |
AR Technical installations, industrial equipment and tools | 60 605.00 | 57 735.00 | 2 870.00 | 60 605.00 |
AT Other tangible assets | 31 825.00 | 25 521.00 | 6 303.00 | 31 825.00 |
BH Other financial assets | 22 766.00 | 22 766.00 | 22 766.00 | |
BJ TOTAL (I) | 130 440.00 | 83 256.00 | 47 184.00 | 130 440.00 |
BL Raw materials, supplies | 1 350.00 | 1 350.00 | 1 350.00 | |
BX Customers and related accounts | 1 359.00 | 1 359.00 | 1 359.00 | |
BZ Other receivables | 1 665.00 | 1 665.00 | 1 665.00 | |
CF Cash and cash equivalents | 21 120.00 | 21 120.00 | 21 120.00 | |
CJ TOTAL (II) | 25 494.00 | 25 494.00 | 25 494.00 | |
CO Grand total (0 to V) | 155 934.00 | 83 256.00 | 72 678.00 | 155 934.00 |
| 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 | |
DH Retained earnings | 10 349.00 | 9 205.00 | 10 349.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 538.00 | 1 143.00 | 1 538.00 | |
DL TOTAL (I) | 20 687.00 | 19 149.00 | 20 687.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 38 961.00 | 38 508.00 | 38 961.00 | |
DX Trade payables and related accounts | 4 775.00 | 3 882.00 | 4 775.00 | |
DY Tax and social security liabilities | 8 254.00 | 19 722.00 | 8 254.00 | |
EC TOTAL (IV) | 51 991.00 | 62 113.00 | 51 991.00 | |
EE Grand total (I to V) | 72 678.00 | 81 262.00 | 72 678.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 80 740.00 | 2 516.00 | 80 740.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 80 740.00 | 2 516.00 | 80 740.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 38 961.00 | 38 961.00 | 38 961.00 | |
8B Suppliers and Related Accounts | 4 775.00 | 4 775.00 | 4 775.00 | |
8D Social Security and Other Social Organizations | 8 254.00 | 8 254.00 | 8 254.00 | |
UT Other financial assets | 22 766.00 | 22 766.00 | 22 766.00 | |
VS Prepaid expenses | 3 024.00 | 3 024.00 | 3 024.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 25 790.00 | 3 024.00 | 22 766.00 | 25 790.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 51 991.00 | 51 991.00 | 51 991.00 | |
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