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BALANCE SHEET (
2023-03-07)
THE LIST OF BALANCE SHEET : AUTO VITRAGE PLAISIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-07 | Partially confidential | 2021-12-31 | Simplified |
| 2021-12-14 | Public | 2020-12-31 | Simplified |
| 2020-09-02 | Public | 2019-12-31 | Simplified |
| 2019-08-20 | Public | 2018-12-31 | Simplified |
| 2018-11-15 | Public | 2017-12-31 | Simplified |
| 2017-10-12 | Public | 2016-12-31 | Simplified |
| 2017-01-09 | Public | 2015-12-31 | Simplified |
| Name | AUTO VITRAGE PLAISIR |
| Siren | 794601922 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 1896 |
| Management number | 2013B02955 |
| Activity code | 4520A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78370 Plaisir |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 500.00 | 634.00 | 1 866.00 | 2 500.00 |
028 Tangible Assets | 16 419.00 | 15 817.00 | 601.00 | 16 419.00 |
040 Financial Assets | 4 928.00 | 4 928.00 | 4 928.00 | |
044 Total Fixed Assets | 23 847.00 | 16 451.00 | 7 396.00 | 23 847.00 |
060 Merchandise inventory | 1 993.00 | 1 993.00 | 1 993.00 | |
068 Receivables – Trade and related accounts | 24 205.00 | 2 416.00 | 21 789.00 | 24 205.00 |
072 Receivables – Other | 787.00 | 787.00 | 787.00 | |
084 Cash | 34 369.00 | 34 369.00 | 34 369.00 | |
092 Prepaid expenses | 2 818.00 | 2 818.00 | 2 818.00 | |
096 Total Current Assets + Prepaid Expenses | 64 173.00 | 2 416.00 | 61 757.00 | 64 173.00 |
110 Total Assets | 88 020.00 | 18 867.00 | 69 154.00 | 88 020.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 21 501.00 | |||
136 Profit for the Year | 12 307.00 | |||
142 Total Equity - Total I | 39 308.00 | |||
166 Suppliers and related accounts | 13 840.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 141.00 | |||
172 Other debts | 16 005.00 | |||
176 Total debts | 29 846.00 | |||
180 Liabilities Total | 69 154.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 292.00 | |||
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