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BALANCE SHEET (
2023-03-24)
THE LIST OF BALANCE SHEET : ALEX AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-24 | Partially confidential | 2022-09-30 | Simplified |
| 2021-04-13 | Public | 2020-09-30 | Simplified |
| 2020-06-16 | Public | 2019-09-30 | Simplified |
| 2019-04-10 | Public | 2018-09-30 | Simplified |
| 2018-04-11 | Public | 2017-09-30 | Simplified |
| 2017-03-30 | Public | 2016-09-30 | Simplified |
| Name | ALEX AUTO |
| Siren | 527488126 |
| Closing | 2022-09-30 |
| Registry code | 4202 |
| Registration number | B2023/002561 |
| Management number | 2010B01232 |
| Activity code | 4520A |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42480 LA FOUILLOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 28 000.00 | 28 000.00 | 28 000.00 | |
014 Intangible Assets - Other | 4 170.00 | 4 170.00 | 4 170.00 | |
028 Tangible Assets | 33 686.00 | 31 275.00 | 2 411.00 | 33 686.00 |
044 Total Fixed Assets | 65 856.00 | 35 445.00 | 30 411.00 | 65 856.00 |
060 Merchandise inventory | 26 081.00 | 26 081.00 | 26 081.00 | |
068 Receivables – Trade and related accounts | 29 329.00 | 29 329.00 | 29 329.00 | |
072 Receivables – Other | 2 443.00 | 2 443.00 | 2 443.00 | |
084 Cash | 1 668.00 | 1 668.00 | 1 668.00 | |
092 Prepaid expenses | 1 645.00 | 1 645.00 | 1 645.00 | |
096 Total Current Assets + Prepaid Expenses | 61 165.00 | 61 165.00 | 61 165.00 | |
110 Total Assets | 127 021.00 | 35 445.00 | 91 576.00 | 127 021.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 8 544.00 | |||
136 Profit for the Year | -7 685.00 | |||
142 Total Equity - Total I | 9 108.00 | |||
156 Loans and similar debts | 39 994.00 | |||
166 Suppliers and related accounts | 26 283.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 672.00 | |||
172 Other debts | 16 190.00 | |||
176 Total debts | 82 468.00 | |||
180 Liabilities Total | 91 576.00 | |||
195 Of which payables due in more than one year | 22 659.00 | |||
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