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BALANCE SHEET (
2022-07-11)
THE LIST OF BALANCE SHEET : BURY AUTOMOBILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Partially confidential | 2021-12-31 | Complete |
| Name | BURY AUTOMOBILES |
| Siren | 451917280 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/007698 |
| Management number | 2004B00218 |
| Activity code | 4520A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83130 LA GARDE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
AP Buildings | 48 106.00 | 40 235.00 | 7 870.00 | 48 106.00 |
AR Technical installations, industrial equipment and tools | 20 328.00 | 19 556.00 | 772.00 | 20 328.00 |
AT Other tangible assets | 102 729.00 | 64 201.00 | 38 527.00 | 102 729.00 |
BH Other financial assets | 1 130.00 | 1 130.00 | 1 130.00 | |
BJ TOTAL (I) | 197 431.00 | 123 993.00 | 73 438.00 | 197 431.00 |
BT Goods | 217 040.00 | 217 040.00 | 217 040.00 | |
BX Customers and related accounts | 15 130.00 | 15 130.00 | 15 130.00 | |
BZ Other receivables | 1 543.00 | 1 543.00 | 1 543.00 | |
CF Cash and cash equivalents | 77 641.00 | 77 641.00 | 77 641.00 | |
CJ TOTAL (II) | 311 356.00 | 311 356.00 | 311 356.00 | |
CO Grand total (0 to V) | 508 788.00 | 123 993.00 | 384 794.00 | 508 788.00 |
CS Evaluated investments - equity method | 137.00 | 137.00 | 137.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 95 000.00 | 95 000.00 | ||
DD Legal reserve (1) | 9 500.00 | 9 500.00 | ||
DG Other reserves | 130 729.00 | 130 729.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 144.00 | 3 144.00 | ||
DL TOTAL (I) | 238 374.00 | 238 374.00 | ||
DU Loans and Debts from Credit Institutions (3) | 115 963.00 | 115 963.00 | ||
DX Trade payables and related accounts | 11 378.00 | 11 378.00 | ||
DY Tax and social security liabilities | 19 077.00 | 19 077.00 | ||
EC TOTAL (IV) | 146 419.00 | 146 419.00 | ||
EE Grand total (I to V) | 384 794.00 | 384 794.00 | ||
EG Accrued income and payables due within one year | 146 419.00 | 146 419.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
I3 DECREASES Total Financial Fixed Assets | 1 268.00 | |||
IY DECREASES Total Tangible Fixed Assets | 171 164.00 | |||
KD ACQUISITIONS Total including other intangible assets | 25 000.00 | 25 000.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 165 142.00 | 6 023.00 | 165 142.00 | |
LQ ACQUISITIONS Total Financial Fixed Assets | 1 268.00 | 1 268.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 108 522.00 | 15 472.00 | 108 522.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 108 522.00 | 15 472.00 | 108 522.00 | |
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