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BALANCE SHEET (
2022-06-23)
THE LIST OF BALANCE SHEET : AUTOS PRESTIGE 43
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Partially confidential | 2021-09-30 | Simplified |
| 2021-03-18 | Partially confidential | 2020-09-30 | Simplified |
| 2020-03-05 | Partially confidential | 2019-09-30 | Simplified |
| 2019-01-28 | Public | 2018-09-30 | Simplified |
| 2018-07-26 | Public | 2017-09-30 | Simplified |
| Name | AUTOS PRESTIGE 43 |
| Siren | 801175555 |
| Closing | 2021-09-30 |
| Registry code | 4302 |
| Registration number | B2022/002297 |
| Management number | 2014B00102 |
| Activity code | 4520A |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 43700 BRIVES-CHARENSAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 665.00 | 14 959.00 | 19 706.00 | 34 665.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 34 665.00 | 14 959.00 | 19 706.00 | 34 665.00 |
060 Merchandise inventory | 1 749.00 | 1 749.00 | 1 749.00 | |
064 Advances and down payments on orders | 588.00 | 588.00 | 588.00 | |
068 Receivables – Trade and related accounts | 11 344.00 | 11 344.00 | 11 344.00 | |
072 Receivables – Other | 450.00 | 450.00 | 450.00 | |
084 Cash | 7 418.00 | 7 418.00 | 7 418.00 | |
092 Prepaid expenses | 234.00 | 234.00 | 234.00 | |
096 Total Current Assets + Prepaid Expenses | 21 783.00 | 21 783.00 | 21 783.00 | |
110 Total Assets | 56 449.00 | 14 959.00 | 41 489.00 | 56 449.00 |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 900.00 | |||
132 Other Reserves | 11 926.00 | |||
136 Profit for the Year | -6 623.00 | |||
142 Total Equity - Total I | 15 203.00 | |||
166 Suppliers and related accounts | 11 570.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 240.00 | |||
172 Other debts | 14 717.00 | |||
176 Total debts | 26 287.00 | |||
180 Liabilities Total | 41 489.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 441.00 | |||
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