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BALANCE SHEET (
2022-12-23)
THE LIST OF BALANCE SHEET : AUTO TIGNIEU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-23 | Partially confidential | 2022-03-31 | Complete |
| 2021-10-26 | Partially confidential | 2021-03-31 | Complete |
| 2021-04-21 | Partially confidential | 2020-03-31 | Complete |
| 2019-10-29 | Partially confidential | 2019-03-31 | Complete |
| 2018-11-08 | Partially confidential | 2018-03-31 | Complete |
| 2017-12-27 | Partially confidential | 2017-03-31 | Complete |
| Name | AUTO TIGNIEU |
| Siren | 441789617 |
| Closing | 2022-03-31 |
| Registry code | 3802 |
| Registration number | B2022/013253 |
| Management number | 2002B80175 |
| Activity code | 4532Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38230 TIGNIEU-JAMEYZIEU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 29 851.00 | 29 851.00 | 29 851.00 | |
AH Goodwill | 3 049.00 | 3 049.00 | 3 049.00 | |
AR Technical installations, industrial equipment and tools | 122 904.00 | 119 355.00 | 3 549.00 | 122 904.00 |
AT Other tangible assets | 516 451.00 | 391 543.00 | 124 908.00 | 516 451.00 |
BH Other financial assets | 24 195.00 | 24 195.00 | 24 195.00 | |
BJ TOTAL (I) | 696 914.00 | 540 749.00 | 156 165.00 | 696 914.00 |
BT Goods | 131 762.00 | 6 602.00 | 125 160.00 | 131 762.00 |
BX Customers and related accounts | 15 075.00 | 15 075.00 | 15 075.00 | |
BZ Other receivables | 48 949.00 | 48 949.00 | 48 949.00 | |
CF Cash and cash equivalents | 431 496.00 | 431 496.00 | 431 496.00 | |
CH Prepaid expenses | 19 158.00 | 19 158.00 | 19 158.00 | |
CJ TOTAL (II) | 646 440.00 | 6 602.00 | 639 837.00 | 646 440.00 |
CO Grand total (0 to V) | 1 343 354.00 | 547 351.00 | 796 003.00 | 1 343 354.00 |
CU Other investments | 464.00 | 464.00 | 464.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 576.00 | 25 576.00 | 25 576.00 | |
DB Share, merger, contribution premiums, etc. | 27 867.00 | 27 867.00 | 27 867.00 | |
DD Legal reserve (1) | 2 558.00 | 2 558.00 | 2 558.00 | |
DG Other reserves | 114 588.00 | 132 473.00 | 114 588.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 727.00 | 52 115.00 | 12 727.00 | |
DL TOTAL (I) | 183 315.00 | 240 589.00 | 183 315.00 | |
DU Loans and Debts from Credit Institutions (3) | 310 038.00 | 370 131.00 | 310 038.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 39 540.00 | 10 452.00 | 39 540.00 | |
DW Advances and down payments received on current orders | 918.00 | 2 916.00 | 918.00 | |
DX Trade payables and related accounts | 193 379.00 | 163 982.00 | 193 379.00 | |
DY Tax and social security liabilities | 61 670.00 | 60 811.00 | 61 670.00 | |
EA Other liabilities | 7 142.00 | 13 744.00 | 7 142.00 | |
EC TOTAL (IV) | 612 687.00 | 622 036.00 | 612 687.00 | |
EE Grand total (I to V) | 796 003.00 | 862 625.00 | 796 003.00 | |
EG Accrued income and payables due within one year | 392 873.00 | 586 505.00 | 392 873.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 9 747.00 | 9 747.00 | ||
EI Including equity loans | 39 540.00 | 39 540.00 | ||
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