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BALANCE SHEET (
2022-12-27)
THE LIST OF BALANCE SHEET : FULL AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-27 | Partially confidential | 2021-12-31 | Complete |
| 2019-06-26 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-29 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-13 | Partially confidential | 2016-12-31 | Complete |
| Name | FULL AUTO |
| Siren | 507482230 |
| Closing | 2021-12-31 |
| Registry code | 5751 |
| Registration number | 9237 |
| Management number | 2012B00847 |
| Activity code | 4511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57360 Amnéville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 344.00 | 344.00 | 344.00 | |
AR Technical installations, industrial equipment and tools | 4 535.00 | 4 247.00 | 288.00 | 4 535.00 |
AT Other tangible assets | 46 708.00 | 27 325.00 | 19 384.00 | 46 708.00 |
BH Other financial assets | 2 100.00 | 2 100.00 | 2 100.00 | |
BJ TOTAL (I) | 53 687.00 | 31 916.00 | 21 772.00 | 53 687.00 |
BT Goods | 617 250.00 | 617 250.00 | 617 250.00 | |
BV Advances and down payments on orders | 2 490.00 | 2 490.00 | 2 490.00 | |
BX Customers and related accounts | 34 615.00 | 34 615.00 | 34 615.00 | |
BZ Other receivables | 145 106.00 | 145 106.00 | 145 106.00 | |
CF Cash and cash equivalents | 618 611.00 | 618 611.00 | 618 611.00 | |
CH Prepaid expenses | 1 520.00 | 1 520.00 | 1 520.00 | |
CJ TOTAL (II) | 1 419 592.00 | 1 419 592.00 | 1 419 592.00 | |
CO Grand total (0 to V) | 1 473 279.00 | 31 916.00 | 1 441 363.00 | 1 473 279.00 |
CP Shares due in less than one year | 2 100.00 | 2 100.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 701.00 | 701.00 | 701.00 | |
DG Other reserves | 581 000.00 | 472 000.00 | 581 000.00 | |
DH Retained earnings | 143.00 | 87.00 | 143.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 38 093.00 | 109 055.00 | 38 093.00 | |
DL TOTAL (I) | 622 936.00 | 584 844.00 | 622 936.00 | |
DU Loans and Debts from Credit Institutions (3) | 496 793.00 | 501 858.00 | 496 793.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 207 101.00 | 214 734.00 | 207 101.00 | |
DW Advances and down payments received on current orders | 54 838.00 | 26 811.00 | 54 838.00 | |
DX Trade payables and related accounts | 15 968.00 | 57 869.00 | 15 968.00 | |
DY Tax and social security liabilities | 28 365.00 | 99 758.00 | 28 365.00 | |
EA Other liabilities | 15 362.00 | 15 362.00 | ||
EC TOTAL (IV) | 818 427.00 | 901 030.00 | 818 427.00 | |
EE Grand total (I to V) | 1 441 363.00 | 1 485 874.00 | 1 441 363.00 | |
EG Accrued income and payables due within one year | 366 984.00 | 874 219.00 | 366 984.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 738.00 | 680.00 | 738.00 | |
EI Including equity loans | 207 101.00 | 207 101.00 | ||
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