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BALANCE SHEET (
2022-08-09)
THE LIST OF BALANCE SHEET : SAS 4 B AUTOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-15 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-26 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-04 | Public | 2018-12-31 | Complete |
| 2018-04-10 | Public | 2017-12-31 | Complete |
| 2017-03-21 | Public | 2016-12-31 | Complete |
| Name | SAS 4 B AUTOS |
| Siren | 791930910 |
| Closing | 2021-12-31 |
| Registry code | 0501 |
| Registration number | B2022/003319 |
| Management number | 2013B00093 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 05100 BRIANCON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 48 000.00 | 48 000.00 | 48 000.00 | |
028 Tangible Assets | 259 375.00 | 152 720.00 | 106 654.00 | 259 375.00 |
044 Total Fixed Assets | 307 375.00 | 152 720.00 | 154 654.00 | 307 375.00 |
060 Merchandise inventory | 150 895.00 | 150 895.00 | 150 895.00 | |
068 Receivables – Trade and related accounts | 126 271.00 | 126 271.00 | 126 271.00 | |
072 Receivables – Other | 4 190.00 | 4 190.00 | 4 190.00 | |
084 Cash | 57 755.00 | 57 755.00 | 57 755.00 | |
096 Total Current Assets + Prepaid Expenses | 339 112.00 | 339 112.00 | 339 112.00 | |
110 Total Assets | 646 488.00 | 152 720.00 | 493 767.00 | 646 488.00 |
120 Share or Individual Capital | 16 000.00 | |||
126 Legal Reserve | 1 600.00 | |||
132 Other Reserves | 178 260.00 | |||
136 Profit for the Year | 3 014.00 | |||
142 Total Equity - Total I | 198 875.00 | |||
156 Loans and similar debts | 28 565.00 | |||
166 Suppliers and related accounts | 123 925.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 88 276.00 | |||
172 Other debts | 142 401.00 | |||
176 Total debts | 294 891.00 | |||
180 Liabilities Total | 493 767.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 28 762.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 083.00 | |||
195 Of which payables due in more than one year | 14 981.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 28 763.00 | 28 763.00 | ||
490 Total Fixed Assets (Gross Value) | 283 483.00 | 283 483.00 | ||
492 Total Fixed Assets (Increases) | 28 763.00 | 28 763.00 | ||
494 Total Fixed Assets (Decreases) | 4 870.00 | 4 870.00 | ||
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