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BALANCE SHEET (
2022-07-01)
THE LIST OF BALANCE SHEET : AUTO GLASS 60
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Partially confidential | 2021-12-31 | Complete |
| 2022-01-05 | Public | 2020-12-31 | Complete |
| 2018-12-05 | Public | 2017-12-31 | Complete |
| 2017-03-31 | Public | 2015-12-31 | Complete |
| Name | AUTO GLASS 60 |
| Siren | 529803124 |
| Closing | 2021-12-31 |
| Registry code | 6001 |
| Registration number | 2477 |
| Management number | 2013B00338 |
| Activity code | 4520A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60000 BEAUVAIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 7 500.00 | 6 438.00 | 1 063.00 | 7 500.00 |
AH Goodwill | 45 064.00 | 45 064.00 | 45 064.00 | |
AR Technical installations, industrial equipment and tools | 10 845.00 | 8 733.00 | 2 112.00 | 10 845.00 |
AT Other tangible assets | 251 298.00 | 104 755.00 | 146 543.00 | 251 298.00 |
BH Other financial assets | 2 728.00 | 2 728.00 | 2 728.00 | |
BJ TOTAL (I) | 317 435.00 | 119 925.00 | 197 510.00 | 317 435.00 |
BT Goods | 4 388.00 | 505.00 | 3 883.00 | 4 388.00 |
BX Customers and related accounts | 70 886.00 | 1 574.00 | 69 312.00 | 70 886.00 |
BZ Other receivables | 1 326.00 | 1 326.00 | 1 326.00 | |
CF Cash and cash equivalents | 311 719.00 | 311 719.00 | 311 719.00 | |
CJ TOTAL (II) | 388 319.00 | 2 079.00 | 386 240.00 | 388 319.00 |
CO Grand total (0 to V) | 705 754.00 | 122 004.00 | 583 750.00 | 705 754.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DH Retained earnings | 439 053.00 | 408 962.00 | 439 053.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 677.00 | 30 091.00 | 13 677.00 | |
DL TOTAL (I) | 460 730.00 | 447 053.00 | 460 730.00 | |
DP Provisions for Risks | 3 360.00 | 2 787.00 | 3 360.00 | |
DR TOTAL (IV) | 3 360.00 | 2 787.00 | 3 360.00 | |
DU Loans and Debts from Credit Institutions (3) | 43 275.00 | 63 047.00 | 43 275.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 979.00 | 5 923.00 | 5 979.00 | |
DX Trade payables and related accounts | 21 415.00 | 31 278.00 | 21 415.00 | |
DY Tax and social security liabilities | 25 519.00 | 45 982.00 | 25 519.00 | |
EA Other liabilities | 23 472.00 | 23 556.00 | 23 472.00 | |
EC TOTAL (IV) | 119 660.00 | 169 786.00 | 119 660.00 | |
EE Grand total (I to V) | 583 750.00 | 619 626.00 | 583 750.00 | |
EI Including equity loans | 5 979.00 | 5 979.00 | ||
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