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BALANCE SHEET (
2022-06-24)
THE LIST OF BALANCE SHEET : AUTOS SERVICES GRISOLLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Partially confidential | 2021-12-31 | Complete |
| 2018-06-13 | Public | 2017-12-31 | Complete |
| Name | AUTOS SERVICES GRISOLLES |
| Siren | 479917080 |
| Closing | 2021-12-31 |
| Registry code | 8201 |
| Registration number | 2074 |
| Management number | 2004B00474 |
| Activity code | 4520A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 82170 Grisolles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 600.00 | 4 600.00 | 4 600.00 | |
AR Technical installations, industrial equipment and tools | 60 442.00 | 54 574.00 | 5 867.00 | 60 442.00 |
AT Other tangible assets | 79 185.00 | 65 798.00 | 13 386.00 | 79 185.00 |
BH Other financial assets | 2 200.00 | 2 200.00 | 2 200.00 | |
BJ TOTAL (I) | 146 427.00 | 124 972.00 | 21 454.00 | 146 427.00 |
BT Goods | 60 562.00 | 60 562.00 | 60 562.00 | |
BV Advances and down payments on orders | 1 924.00 | 1 924.00 | 1 924.00 | |
BX Customers and related accounts | 54 481.00 | 54 481.00 | 54 481.00 | |
BZ Other receivables | 22 958.00 | 22 958.00 | 22 958.00 | |
CF Cash and cash equivalents | 241 112.00 | 241 112.00 | 241 112.00 | |
CH Prepaid expenses | 337.00 | 337.00 | 337.00 | |
CJ TOTAL (II) | 381 377.00 | 381 377.00 | 381 377.00 | |
CO Grand total (0 to V) | 527 804.00 | 124 973.00 | 402 831.00 | 527 804.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DG Other reserves | 163 582.00 | 103 329.00 | 163 582.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 33 163.00 | 67 752.00 | 33 163.00 | |
DL TOTAL (I) | 251 745.00 | 226 082.00 | 251 745.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 51 721.00 | 44 384.00 | 51 721.00 | |
DX Trade payables and related accounts | 68 112.00 | 93 437.00 | 68 112.00 | |
DY Tax and social security liabilities | 31 252.00 | 53 150.00 | 31 252.00 | |
EA Other liabilities | 1 919.00 | |||
EC TOTAL (IV) | 151 086.00 | 192 892.00 | 151 086.00 | |
EE Grand total (I to V) | 402 831.00 | 418 974.00 | 402 831.00 | |
EI Including equity loans | 51 721.00 | 51 721.00 | ||
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