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BALANCE SHEET (
2022-11-09)
THE LIST OF BALANCE SHEET : AUTO PNEUS OCCA S AUTO MARCHE DE LA FERME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Partially confidential | 2021-12-31 | Simplified |
| Name | AUTO PNEUS OCCA S AUTO MARCHE DE LA FERME |
| Siren | 478188741 |
| Closing | 2021-12-31 |
| Registry code | 6852 |
| Registration number | 11350 |
| Management number | 2004B00637 |
| Activity code | 4532Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68200 MULHOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 12 433.00 | 12 433.00 | 12 433.00 | |
040 Financial Assets | 745.00 | 745.00 | 745.00 | |
044 Total Fixed Assets | 43 178.00 | 12 433.00 | 30 745.00 | 43 178.00 |
060 Merchandise inventory | 49 317.00 | 49 317.00 | 49 317.00 | |
072 Receivables – Other | 1 615.00 | 1 615.00 | 1 615.00 | |
084 Cash | 12 506.00 | 12 506.00 | 12 506.00 | |
096 Total Current Assets + Prepaid Expenses | 63 438.00 | 63 438.00 | 63 438.00 | |
110 Total Assets | 106 616.00 | 12 433.00 | 94 183.00 | 106 616.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 45 367.00 | |||
134 Retained Earnings | -10 944.00 | |||
136 Profit for the Year | 5 916.00 | |||
142 Total Equity - Total I | 48 590.00 | |||
156 Loans and similar debts | 32 589.00 | |||
166 Suppliers and related accounts | 6 845.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 178.00 | |||
172 Other debts | 6 159.00 | |||
176 Total debts | 45 593.00 | |||
180 Liabilities Total | 94 183.00 | |||
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