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BALANCE SHEET (
2022-10-24)
THE LIST OF BALANCE SHEET : AUTO KIT DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Partially confidential | 2022-06-30 | Complete |
| 2022-03-23 | Partially confidential | 2020-06-30 | Complete |
| 2020-09-14 | Partially confidential | 2018-06-30 | Complete |
| Name | AUTO KIT DISTRIBUTION |
| Siren | 444548879 |
| Closing | 2022-06-30 |
| Registry code | 9712 |
| Registration number | B2022/005435 |
| Management number | 2002B00876 |
| Activity code | 4532Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97122 BAIE-MAHAULT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 192 668.00 | 38 534.00 | 154 134.00 | 192 668.00 |
BX Customers and related accounts | 481.00 | 481.00 | 481.00 | |
BZ Other receivables | 435 083.00 | 435 083.00 | 435 083.00 | |
CF Cash and cash equivalents | 500 575.00 | 500 575.00 | 500 575.00 | |
CH Prepaid expenses | 50.00 | 50.00 | 50.00 | |
CJ TOTAL (II) | 1 128 857.00 | 38 534.00 | 1 090 323.00 | 1 128 857.00 |
CO Grand total (0 to V) | 1 128 857.00 | 38 534.00 | 1 090 323.00 | 1 128 857.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 209 460.00 | 209 460.00 | ||
DB Share, merger, contribution premiums, etc. | 44 240.00 | 44 240.00 | ||
DD Legal reserve (1) | 21 330.00 | 21 330.00 | ||
DH Retained earnings | 237 290.00 | 237 290.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 197 823.00 | 197 823.00 | ||
DL TOTAL (I) | 710 142.00 | 710 142.00 | ||
DU Loans and Debts from Credit Institutions (3) | 308 861.00 | 308 861.00 | ||
DX Trade payables and related accounts | 28.00 | 28.00 | ||
DY Tax and social security liabilities | 10 572.00 | 10 572.00 | ||
EA Other liabilities | 60 720.00 | 60 720.00 | ||
EC TOTAL (IV) | 380 181.00 | 380 181.00 | ||
EE Grand total (I to V) | 1 090 323.00 | 1 090 323.00 | ||
EG Accrued income and payables due within one year | 146 876.00 | 146 876.00 | ||
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