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BALANCE SHEET (
2022-07-01)
THE LIST OF BALANCE SHEET : AUTO 3000
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-28 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-22 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-13 | Partially confidential | 2018-12-31 | Complete |
| 2018-04-28 | Partially confidential | 2017-12-31 | Complete |
| 2017-03-31 | Partially confidential | 2016-12-31 | Complete |
| Name | AUTO 3000 |
| Siren | 502827108 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 9938 |
| Management number | 2008B40137 |
| Activity code | 4511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84290 Sainte-Cécile-les-Vignes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 177 226.00 | 4 229.00 | 172 996.00 | 177 226.00 |
AR Technical installations, industrial equipment and tools | 4 315.00 | 1 019.00 | 3 296.00 | 4 315.00 |
AT Other tangible assets | 429 452.00 | 252 352.00 | 177 101.00 | 429 452.00 |
BH Other financial assets | 95.00 | 95.00 | 95.00 | |
BJ TOTAL (I) | 611 089.00 | 257 600.00 | 353 488.00 | 611 089.00 |
BT Goods | 1 346 467.00 | 62 500.00 | 1 283 967.00 | 1 346 467.00 |
BX Customers and related accounts | 52 116.00 | 52 116.00 | 52 116.00 | |
BZ Other receivables | 43 339.00 | 43 339.00 | 43 339.00 | |
CF Cash and cash equivalents | 55 283.00 | 55 283.00 | 55 283.00 | |
CJ TOTAL (II) | 1 497 205.00 | 62 500.00 | 1 434 705.00 | 1 497 205.00 |
CO Grand total (0 to V) | 2 108 294.00 | 320 100.00 | 1 788 194.00 | 2 108 294.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 54 000.00 | 54 000.00 | ||
DD Legal reserve (1) | 5 400.00 | 5 400.00 | ||
DG Other reserves | 524 009.00 | 524 009.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 136 672.00 | 136 672.00 | ||
DL TOTAL (I) | 720 081.00 | 720 081.00 | ||
DU Loans and Debts from Credit Institutions (3) | 617 277.00 | 617 277.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 192 752.00 | 192 752.00 | ||
DX Trade payables and related accounts | 180 027.00 | 180 027.00 | ||
DY Tax and social security liabilities | 37 817.00 | 37 817.00 | ||
EA Other liabilities | 40 241.00 | 40 241.00 | ||
EC TOTAL (IV) | 1 068 112.00 | 1 068 112.00 | ||
EE Grand total (I to V) | 1 788 194.00 | 1 788 194.00 | ||
EG Accrued income and payables due within one year | 544 140.00 | 544 140.00 | ||
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