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BALANCE SHEET (
2022-04-13)
THE LIST OF BALANCE SHEET : COLLECTION PRIVEE AUTOMOBILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-13 | Partially confidential | 2021-09-30 | Simplified |
| 2021-10-08 | Partially confidential | 2020-09-30 | Simplified |
| Name | COLLECTION PRIVEE AUTOMOBILE |
| Siren | 800250581 |
| Closing | 2021-09-30 |
| Registry code | 8305 |
| Registration number | B2022/002578 |
| Management number | 2014B00233 |
| Activity code | 4511Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83100 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 442.00 | 5 360.00 | 82.00 | 5 442.00 |
044 Total Fixed Assets | 5 442.00 | 5 360.00 | 82.00 | 5 442.00 |
060 Merchandise inventory | 144 000.00 | 144 000.00 | 144 000.00 | |
064 Advances and down payments on orders | 13 569.00 | 13 569.00 | 13 569.00 | |
068 Receivables – Trade and related accounts | 204 038.00 | 8 797.00 | 195 241.00 | 204 038.00 |
072 Receivables – Other | 4 983.00 | 4 983.00 | 4 983.00 | |
084 Cash | 101 987.00 | 101 987.00 | 101 987.00 | |
092 Prepaid expenses | 1 199.00 | 1 199.00 | 1 199.00 | |
096 Total Current Assets + Prepaid Expenses | 469 776.00 | 8 797.00 | 460 979.00 | 469 776.00 |
110 Total Assets | 475 218.00 | 14 157.00 | 461 061.00 | 475 218.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -131 047.00 | |||
136 Profit for the Year | 68 838.00 | |||
142 Total Equity - Total I | -61 109.00 | |||
156 Loans and similar debts | ||||
164 Advances and down payments received on current orders | 96 243.00 | |||
166 Suppliers and related accounts | 350 642.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 56 078.00 | |||
172 Other debts | 75 286.00 | |||
176 Total debts | 522 171.00 | |||
180 Liabilities Total | 461 061.00 | |||
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