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BALANCE SHEET (
2022-11-04)
THE LIST OF BALANCE SHEET : AU SERVICE DE L'AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Partially confidential | 2022-06-30 | Complete |
| 2022-04-11 | Partially confidential | 2021-06-30 | Complete |
| 2020-12-15 | Partially confidential | 2020-06-30 | Complete |
| 2020-02-17 | Partially confidential | 2019-06-30 | Complete |
| 2019-05-17 | Partially confidential | 2018-06-30 | Complete |
| Name | AU SERVICE DE L'AUTO |
| Siren | 533341731 |
| Closing | 2022-06-30 |
| Registry code | 6001 |
| Registration number | 4794 |
| Management number | 2011B00501 |
| Activity code | 4520A |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-04 |
| 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 |
AH Goodwill | 12 000.00 | |||
AR Technical installations, industrial equipment and tools | 1 276.00 | |||
AT Other tangible assets | 147.00 | |||
BD Other fixed assets | 15.00 | |||
BH Other financial assets | 50.00 | |||
BJ TOTAL (I) | 13 488.00 | |||
BT Goods | 37 720.00 | |||
BV Advances and down payments on orders | -19.00 | |||
BX Customers and related accounts | 58 498.00 | |||
BZ Other receivables | 16 850.00 | |||
CF Cash and cash equivalents | 27 388.00 | |||
CH Prepaid expenses | 6 668.00 | |||
CJ TOTAL (II) | 147 104.00 | |||
CO Grand total (0 to V) | 160 592.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DH Retained earnings | -72 211.00 | -79 482.00 | -72 211.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 33 087.00 | 7 271.00 | 33 087.00 | |
DL TOTAL (I) | -31 624.00 | -64 711.00 | -31 624.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 34 787.00 | 24 444.00 | 34 787.00 | |
DW Advances and down payments received on current orders | 2 697.00 | 1 927.00 | 2 697.00 | |
DX Trade payables and related accounts | 134 878.00 | 133 770.00 | 134 878.00 | |
DY Tax and social security liabilities | 19 503.00 | 13 776.00 | 19 503.00 | |
EA Other liabilities | 352.00 | 252.00 | 352.00 | |
EC TOTAL (IV) | 192 217.00 | 174 169.00 | 192 217.00 | |
EE Grand total (I to V) | 160 592.00 | 109 458.00 | 160 592.00 | |
EG Accrued income and payables due within one year | 189 520.00 | 172 242.00 | 189 520.00 | |
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