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BALANCE SHEET (
2022-09-06)
THE LIST OF BALANCE SHEET : Auto-dépollution Ordan-Pièces d'occasion
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-06 | Partially confidential | 2020-12-31 | Simplified |
| 2019-09-05 | Public | 2018-12-31 | Complete |
| 2018-09-17 | Public | 2017-12-31 | Simplified |
| Name | AUTO DEPOLLUTION ORDAN |
| Siren | 497986810 |
| Closing | 2021-12-31 |
| Registry code | 5101 |
| Registration number | 1992 |
| Management number | 2007B00126 |
| Activity code | 4520A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51470 SAINT-MEMMIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 000.00 | 1 000.00 | 1 000.00 | |
014 Intangible Assets - Other | 432.00 | 432.00 | 432.00 | |
028 Tangible Assets | 441 542.00 | 73 849.00 | 367 693.00 | 441 542.00 |
040 Financial Assets | 515.00 | 515.00 | 515.00 | |
044 Total Fixed Assets | 443 489.00 | 74 281.00 | 369 208.00 | 443 489.00 |
060 Merchandise inventory | 25 700.00 | 25 700.00 | 25 700.00 | |
068 Receivables – Trade and related accounts | 12 918.00 | 12 918.00 | 12 918.00 | |
072 Receivables – Other | 211 789.00 | 211 789.00 | 211 789.00 | |
080 Sellable securities | 75 000.00 | 75 000.00 | 75 000.00 | |
084 Cash | 7 222.00 | 7 222.00 | 7 222.00 | |
092 Prepaid expenses | 3 535.00 | 3 535.00 | 3 535.00 | |
096 Total Current Assets + Prepaid Expenses | 336 164.00 | 336 164.00 | 336 164.00 | |
110 Total Assets | 779 654.00 | 74 281.00 | 705 372.00 | 779 654.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 348 331.00 | |||
136 Profit for the Year | 136 846.00 | |||
140 Regulated Provisions | 81 690.00 | |||
142 Total Equity - Total I | 577 867.00 | |||
166 Suppliers and related accounts | 82 132.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 038.00 | |||
172 Other debts | 45 374.00 | |||
176 Total debts | 127 506.00 | |||
180 Liabilities Total | 705 372.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 350 549.00 | |||
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