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BALANCE SHEET (
2022-04-21)
THE LIST OF BALANCE SHEET : AUTO S'TOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-21 | Partially confidential | 2020-08-31 | Complete |
| 2022-04-08 | Partially confidential | 2021-08-31 | Complete |
| 2017-06-01 | Partially confidential | 2016-08-31 | Complete |
| Name | AUTO S'TOP |
| Siren | 508222270 |
| Closing | 2020-08-31 |
| Registry code | 8501 |
| Registration number | 4318 |
| Management number | 2008B01209 |
| Activity code | 4511Z |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85430 AUBIGNY-LES CLOUZEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 820.00 | 5 549.00 | 271.00 | 5 820.00 |
AH Goodwill | 184 000.00 | 184 000.00 | 184 000.00 | |
AJ Other Intangible Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
AP Buildings | 16 894.00 | 16 392.00 | 502.00 | 16 894.00 |
AR Technical installations, industrial equipment and tools | 3 398.00 | 244.00 | 3 153.00 | 3 398.00 |
AT Other tangible assets | 52 517.00 | 17 001.00 | 35 515.00 | 52 517.00 |
BJ TOTAL (I) | 267 628.00 | 44 187.00 | 223 442.00 | 267 628.00 |
BT Goods | 316 566.00 | 9 000.00 | 307 566.00 | 316 566.00 |
BX Customers and related accounts | 13 584.00 | 13 584.00 | 13 584.00 | |
BZ Other receivables | 11 026.00 | 11 026.00 | 11 026.00 | |
CF Cash and cash equivalents | 69 394.00 | 69 394.00 | 69 394.00 | |
CH Prepaid expenses | 209.00 | 209.00 | 209.00 | |
CJ TOTAL (II) | 410 778.00 | 9 000.00 | 401 778.00 | 410 778.00 |
CO Grand total (0 to V) | 678 407.00 | 53 187.00 | 625 220.00 | 678 407.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 212 000.00 | 212 000.00 | 212 000.00 | |
DD Legal reserve (1) | 5 434.00 | 5 430.00 | 5 434.00 | |
DG Other reserves | 60 563.00 | 60 497.00 | 60 563.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -36 058.00 | 69.00 | -36 058.00 | |
DL TOTAL (I) | 241 938.00 | 277 996.00 | 241 938.00 | |
DU Loans and Debts from Credit Institutions (3) | 142 404.00 | 120 348.00 | 142 404.00 | |
DW Advances and down payments received on current orders | 29 000.00 | 11 295.00 | 29 000.00 | |
DX Trade payables and related accounts | 9 635.00 | 12 090.00 | 9 635.00 | |
DY Tax and social security liabilities | 43 268.00 | 34 105.00 | 43 268.00 | |
EA Other liabilities | 158 975.00 | 174 691.00 | 158 975.00 | |
EC TOTAL (IV) | 383 282.00 | 352 529.00 | 383 282.00 | |
EE Grand total (I to V) | 625 220.00 | 630 526.00 | 625 220.00 | |
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