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BALANCE SHEET (
2023-05-02)
THE LIST OF BALANCE SHEET : AUTO NEGOCE 50
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-02 | Partially confidential | 2022-09-30 | Complete |
| 2022-06-10 | Partially confidential | 2021-09-30 | Complete |
| 2020-12-08 | Partially confidential | 2020-09-30 | Complete |
| 2020-12-04 | Partially confidential | 2019-09-30 | Complete |
| 2019-02-19 | Partially confidential | 2018-09-30 | Complete |
| 2018-04-23 | Partially confidential | 2017-09-30 | Complete |
| Name | AUTO NEGOCE 50 |
| Siren | 788576700 |
| Closing | 2022-09-30 |
| Registry code | 5002 |
| Registration number | 1734 |
| Management number | 2012B00389 |
| Activity code | 4511Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50500 Carentan-les-Marais |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 43 962.00 | 29 738.00 | 14 223.00 | 43 962.00 |
AT Other tangible assets | 109 900.00 | 64 236.00 | 45 663.00 | 109 900.00 |
BH Other financial assets | 916.00 | 916.00 | 916.00 | |
BJ TOTAL (I) | 154 779.00 | 93 975.00 | 60 803.00 | 154 779.00 |
BT Goods | 382 488.00 | 382 488.00 | 382 488.00 | |
BV Advances and down payments on orders | 500.00 | 500.00 | 500.00 | |
BX Customers and related accounts | 88 808.00 | 88 808.00 | 88 808.00 | |
BZ Other receivables | 22 576.00 | 22 576.00 | 22 576.00 | |
CF Cash and cash equivalents | 3 970.00 | 3 970.00 | 3 970.00 | |
CH Prepaid expenses | 2 423.00 | 2 423.00 | 2 423.00 | |
CJ TOTAL (II) | 500 768.00 | 500 768.00 | 500 768.00 | |
CO Grand total (0 to V) | 655 547.00 | 93 975.00 | 561 572.00 | 655 547.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 196 416.00 | 197 877.00 | 196 416.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 48 982.00 | 48 538.00 | 48 982.00 | |
DL TOTAL (I) | 256 398.00 | 257 416.00 | 256 398.00 | |
DU Loans and Debts from Credit Institutions (3) | 158 536.00 | 194 137.00 | 158 536.00 | |
DW Advances and down payments received on current orders | 3 566.00 | 672.00 | 3 566.00 | |
DX Trade payables and related accounts | 53 388.00 | 50 608.00 | 53 388.00 | |
DY Tax and social security liabilities | 84 741.00 | 106 503.00 | 84 741.00 | |
EA Other liabilities | 4 939.00 | 58 579.00 | 4 939.00 | |
EC TOTAL (IV) | 305 173.00 | 410 501.00 | 305 173.00 | |
EE Grand total (I to V) | 561 572.00 | 667 918.00 | 561 572.00 | |
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