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BALANCE SHEET (
2022-11-28)
THE LIST OF BALANCE SHEET : AUTO EXPERIENCE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Partially confidential | 2022-03-31 | Complete |
| 2022-02-09 | Partially confidential | 2021-03-31 | Complete |
| 2021-06-01 | Partially confidential | 2020-03-31 | Complete |
| 2019-12-09 | Partially confidential | 2019-03-31 | Complete |
| 2019-05-11 | Public | 2018-03-31 | Complete |
| 2017-12-20 | Public | 2017-03-31 | Complete |
| Name | AUTO EXPERIENCE SARL |
| Siren | 790807812 |
| Closing | 2022-03-31 |
| Registry code | 8401 |
| Registration number | 21669 |
| Management number | 2013B00167 |
| Activity code | 4511Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84200 Carpentras |
| 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 | 8 765.00 | 7 715.00 | 1 051.00 | 8 765.00 |
AT Other tangible assets | 48 936.00 | 45 517.00 | 3 419.00 | 48 936.00 |
BH Other financial assets | 330.00 | 330.00 | 330.00 | |
BJ TOTAL (I) | 58 031.00 | 53 232.00 | 4 800.00 | 58 031.00 |
BT Goods | 717 893.00 | 10 300.00 | 707 593.00 | 717 893.00 |
BX Customers and related accounts | 150.00 | 150.00 | 150.00 | |
BZ Other receivables | 73 619.00 | 73 619.00 | 73 619.00 | |
CF Cash and cash equivalents | 128 335.00 | 128 335.00 | 128 335.00 | |
CH Prepaid expenses | 37 011.00 | 37 011.00 | 37 011.00 | |
CJ TOTAL (II) | 957 007.00 | 10 300.00 | 946 707.00 | 957 007.00 |
CO Grand total (0 to V) | 1 015 038.00 | 63 532.00 | 951 507.00 | 1 015 038.00 |
CP Shares due in less than one year | 330.00 | 330.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 351 858.00 | 351 858.00 | 351 858.00 | |
DB Share, merger, contribution premiums, etc. | 76.00 | 76.00 | 76.00 | |
DD Legal reserve (1) | 780.00 | 780.00 | 780.00 | |
DG Other reserves | 22 351.00 | 22 351.00 | 22 351.00 | |
DH Retained earnings | -45 266.00 | 41 845.00 | -45 266.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 71 125.00 | -87 111.00 | 71 125.00 | |
DL TOTAL (I) | 400 924.00 | 329 798.00 | 400 924.00 | |
DU Loans and Debts from Credit Institutions (3) | 300 040.00 | 300 000.00 | 300 040.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 143 251.00 | 129 503.00 | 143 251.00 | |
DX Trade payables and related accounts | 46 881.00 | 77 599.00 | 46 881.00 | |
DY Tax and social security liabilities | 30 851.00 | 65 700.00 | 30 851.00 | |
EA Other liabilities | 29 560.00 | 4 201.00 | 29 560.00 | |
EC TOTAL (IV) | 550 583.00 | 577 004.00 | 550 583.00 | |
EE Grand total (I to V) | 951 507.00 | 906 802.00 | 951 507.00 | |
EG Accrued income and payables due within one year | 307 321.00 | 577 004.00 | 307 321.00 | |
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