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BALANCE SHEET (
2023-02-14)
THE LIST OF BALANCE SHEET : EXCLUSIV'AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-14 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-18 | Public | 2020-12-31 | Simplified |
| Name | EXCLUSIV'AUTO |
| Siren | 794034652 |
| Closing | 2021-12-31 |
| Registry code | 4701 |
| Registration number | 606 |
| Management number | 2013B00429 |
| Activity code | 4520A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 47300 Pujols |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 45 951.00 | 26 165.00 | 19 786.00 | 45 951.00 |
040 Financial Assets | 1 750.00 | 1 750.00 | 1 750.00 | |
044 Total Fixed Assets | 47 701.00 | 26 165.00 | 21 536.00 | 47 701.00 |
050 Raw materials, supplies, in progress | 17 800.00 | 17 800.00 | 17 800.00 | |
060 Merchandise inventory | 98 385.00 | 98 385.00 | 98 385.00 | |
068 Receivables – Trade and related accounts | 33 499.00 | 4 598.00 | 28 901.00 | 33 499.00 |
072 Receivables – Other | 24 489.00 | 24 489.00 | 24 489.00 | |
084 Cash | 74 324.00 | 74 324.00 | 74 324.00 | |
092 Prepaid expenses | 441.00 | 441.00 | 441.00 | |
096 Total Current Assets + Prepaid Expenses | 248 938.00 | 4 598.00 | 244 340.00 | 248 938.00 |
110 Total Assets | 296 639.00 | 30 763.00 | 265 876.00 | 296 639.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 125 490.00 | |||
136 Profit for the Year | 2 399.00 | |||
142 Total Equity - Total I | 130 289.00 | |||
156 Loans and similar debts | 48 206.00 | |||
166 Suppliers and related accounts | 27 071.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 836.00 | |||
172 Other debts | 60 310.00 | |||
176 Total debts | 135 587.00 | |||
180 Liabilities Total | 265 876.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 696.00 | |||
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