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BALANCE SHEET (
2022-12-12)
THE LIST OF BALANCE SHEET : AUTO OCCASION AUXERROISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Partially confidential | 2021-12-31 | Simplified |
| Name | AUTO OCCASION AUXERROISE |
| Siren | 790704829 |
| Closing | 2021-12-31 |
| Registry code | 8901 |
| Registration number | 3581 |
| Management number | 2013B00036 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 89000 AUXERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 119.00 | 9 422.00 | 7 697.00 | 17 119.00 |
044 Total Fixed Assets | 17 119.00 | 9 422.00 | 7 697.00 | 17 119.00 |
060 Merchandise inventory | 21 700.00 | 21 700.00 | 21 700.00 | |
064 Advances and down payments on orders | 1 999.00 | 1 999.00 | 1 999.00 | |
068 Receivables – Trade and related accounts | 18 381.00 | 18 381.00 | 18 381.00 | |
072 Receivables – Other | 9 197.00 | 9 197.00 | 9 197.00 | |
084 Cash | 100 582.00 | 100 582.00 | 100 582.00 | |
096 Total Current Assets + Prepaid Expenses | 151 859.00 | 151 859.00 | 151 859.00 | |
110 Total Assets | 168 978.00 | 9 422.00 | 159 556.00 | 168 978.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 125 421.00 | |||
136 Profit for the Year | 12 246.00 | |||
142 Total Equity - Total I | 138 767.00 | |||
166 Suppliers and related accounts | 10 469.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 159.00 | |||
172 Other debts | 10 319.00 | |||
176 Total debts | 20 788.00 | |||
180 Liabilities Total | 159 556.00 | |||
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