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BALANCE SHEET (
2022-09-15)
THE LIST OF BALANCE SHEET : AUTO BILAN PARIS 13
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Partially confidential | 2021-12-31 | Complete |
| 2020-09-29 | Partially confidential | 2019-03-31 | Complete |
| 2018-02-02 | Public | 2017-03-31 | Complete |
| Name | AUTO BILAN PARIS 13 |
| Siren | 501423016 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 124732 |
| Management number | 2007B25769 |
| Activity code | 7120A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 21 |
| Filing date | 2022-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75013 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
AR Technical installations, industrial equipment and tools | 63 212.00 | 63 212.00 | 63 212.00 | |
AT Other tangible assets | 37 434.00 | 32 561.00 | 4 873.00 | 37 434.00 |
BH Other financial assets | 18 257.00 | 18 257.00 | 18 257.00 | |
BJ TOTAL (I) | 169 093.00 | 95 773.00 | 73 320.00 | 169 093.00 |
BT Goods | 1 118.00 | 1 118.00 | 1 118.00 | |
BV Advances and down payments on orders | 47 243.00 | 47 243.00 | 47 243.00 | |
BX Customers and related accounts | 213 877.00 | 213 877.00 | 213 877.00 | |
BZ Other receivables | 79 617.00 | 79 617.00 | 79 617.00 | |
CF Cash and cash equivalents | 51 947.00 | 51 947.00 | 51 947.00 | |
CH Prepaid expenses | 7 187.00 | 7 187.00 | 7 187.00 | |
CJ TOTAL (II) | 400 989.00 | 400 989.00 | 400 989.00 | |
CO Grand total (0 to V) | 570 082.00 | 95 773.00 | 474 309.00 | 570 082.00 |
CU Other investments | 190.00 | 190.00 | 190.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 73 180.00 | 73 180.00 | 73 180.00 | |
DD Legal reserve (1) | 1 516.00 | 1 516.00 | 1 516.00 | |
DH Retained earnings | -15 560.00 | -24 642.00 | -15 560.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 392.00 | 9 083.00 | 16 392.00 | |
DL TOTAL (I) | 75 528.00 | 59 137.00 | 75 528.00 | |
DU Loans and Debts from Credit Institutions (3) | 154 223.00 | 140 000.00 | 154 223.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 90 301.00 | 190 301.00 | 90 301.00 | |
DW Advances and down payments received on current orders | 28 613.00 | 28 613.00 | ||
DX Trade payables and related accounts | 58 208.00 | 49 513.00 | 58 208.00 | |
DY Tax and social security liabilities | 62 995.00 | 81 028.00 | 62 995.00 | |
EA Other liabilities | 4 442.00 | 4 442.00 | ||
EC TOTAL (IV) | 398 781.00 | 460 842.00 | 398 781.00 | |
EE Grand total (I to V) | 474 309.00 | 519 979.00 | 474 309.00 | |
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