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BALANCE SHEET (
2023-04-21)
THE LIST OF BALANCE SHEET : 3B.AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-21 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-25 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-04 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-17 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-27 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-10 | Partially confidential | 2016-12-31 | Complete |
| Name | 3B.AUTO |
| Siren | 484999230 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2023/008677 |
| Management number | 2005B04837 |
| Activity code | 4532Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69120 VAULX-EN-VELIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
AR Technical installations, industrial equipment and tools | 120 901.00 | 79 298.00 | 41 603.00 | 120 901.00 |
AT Other tangible assets | 42 760.00 | 21 274.00 | 21 485.00 | 42 760.00 |
BH Other financial assets | 9 222.00 | 9 222.00 | 9 222.00 | |
BJ TOTAL (I) | 182 883.00 | 100 572.00 | 82 310.00 | 182 883.00 |
BT Goods | 35 851.00 | 35 851.00 | 35 851.00 | |
BX Customers and related accounts | 137 430.00 | 8 974.00 | 128 456.00 | 137 430.00 |
BZ Other receivables | 47 485.00 | 47 485.00 | 47 485.00 | |
CD Marketable securities | 127.00 | 127.00 | 127.00 | |
CF Cash and cash equivalents | 176 678.00 | 176 678.00 | 176 678.00 | |
CH Prepaid expenses | 3 309.00 | 3 309.00 | 3 309.00 | |
CJ TOTAL (II) | 400 880.00 | 8 974.00 | 391 907.00 | 400 880.00 |
CO Grand total (0 to V) | 583 763.00 | 109 546.00 | 474 217.00 | 583 763.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 84 000.00 | 84 000.00 | 84 000.00 | |
DD Legal reserve (1) | 8 400.00 | 8 400.00 | 8 400.00 | |
DH Retained earnings | 58 933.00 | 42 470.00 | 58 933.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 46 836.00 | 24 863.00 | 46 836.00 | |
DL TOTAL (I) | 198 169.00 | 159 733.00 | 198 169.00 | |
DU Loans and Debts from Credit Institutions (3) | 43 531.00 | 166 838.00 | 43 531.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 18 647.00 | 11 646.00 | 18 647.00 | |
DX Trade payables and related accounts | 127 871.00 | 115 434.00 | 127 871.00 | |
DY Tax and social security liabilities | 59 914.00 | 64 586.00 | 59 914.00 | |
EA Other liabilities | 26 084.00 | 25 023.00 | 26 084.00 | |
EC TOTAL (IV) | 276 048.00 | 383 526.00 | 276 048.00 | |
EE Grand total (I to V) | 474 217.00 | 543 260.00 | 474 217.00 | |
EG Accrued income and payables due within one year | 250 586.00 | 221 428.00 | 250 586.00 | |
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