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BALANCE SHEET (
2022-07-13)
THE LIST OF BALANCE SHEET : AUTO CLEAN SERVICES SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Partially confidential | 2021-12-31 | Simplified |
| 2021-04-29 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-02 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-26 | Public | 2018-12-31 | Complete |
| 2018-10-12 | Public | 2017-12-31 | Complete |
| 2017-10-20 | Public | 2016-12-31 | Complete |
| Name | AUTO CLEAN SERVICES |
| Siren | 489398644 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/026597 |
| Management number | 2006B01676 |
| Activity code | 4520A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69350 LA MULATIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 250 390.00 | 250 390.00 | 250 390.00 | |
028 Tangible Assets | 510 602.00 | 257 898.00 | 252 703.00 | 510 602.00 |
040 Financial Assets | 4 852.00 | 4 852.00 | 4 852.00 | |
044 Total Fixed Assets | 765 844.00 | 257 898.00 | 507 946.00 | 765 844.00 |
050 Raw materials, supplies, in progress | 6 166.00 | 6 166.00 | 6 166.00 | |
060 Merchandise inventory | 6 752.00 | 6 752.00 | 6 752.00 | |
072 Receivables – Other | 1 574.00 | 1 574.00 | 1 574.00 | |
084 Cash | 180 325.00 | 180 325.00 | 180 325.00 | |
092 Prepaid expenses | 5 333.00 | 5 333.00 | 5 333.00 | |
096 Total Current Assets + Prepaid Expenses | 200 152.00 | 200 152.00 | 200 152.00 | |
110 Total Assets | 965 997.00 | 257 898.00 | 708 098.00 | 965 997.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 160 020.00 | |||
136 Profit for the Year | 177 555.00 | |||
142 Total Equity - Total I | 359 576.00 | |||
156 Loans and similar debts | 276 507.00 | |||
166 Suppliers and related accounts | 11 335.00 | |||
172 Other debts | 60 679.00 | |||
176 Total debts | 348 522.00 | |||
180 Liabilities Total | 708 098.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 721.00 | |||
195 Of which payables due in more than one year | 205 170.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 15 721.00 | 15 721.00 | ||
490 Total Fixed Assets (Gross Value) | 751 567.00 | 751 567.00 | ||
492 Total Fixed Assets (Increases) | 15 721.00 | 15 721.00 | ||
494 Total Fixed Assets (Decreases) | 1 444.00 | 1 444.00 | ||
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