Grow your business safely with AUTO STORE 34
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BALANCE SHEET (
2022-09-30)
THE LIST OF BALANCE SHEET : AUTO STORE 34
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Partially confidential | 2021-12-31 | Complete |
| 2019-05-27 | Public | 2017-12-31 | Complete |
| 2017-08-08 | Public | 2016-12-31 | Complete |
| Name | AUTO STORE 34 |
| Siren | 801458118 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 20930 |
| Management number | 2014B01124 |
| Activity code | 4511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34070 Montpellier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 32 114.00 | 30 178.00 | 1 937.00 | 32 114.00 |
BH Other financial assets | 7 000.00 | 7 000.00 | 7 000.00 | |
BJ TOTAL (I) | 39 114.00 | 30 178.00 | 8 937.00 | 39 114.00 |
BT Goods | 751 850.00 | 751 850.00 | 751 850.00 | |
BX Customers and related accounts | 293 382.00 | 293 382.00 | 293 382.00 | |
BZ Other receivables | 107 444.00 | 107 444.00 | 107 444.00 | |
CF Cash and cash equivalents | 203 179.00 | 203 179.00 | 203 179.00 | |
CJ TOTAL (II) | 1 355 856.00 | 1 355 856.00 | 1 355 856.00 | |
CO Grand total (0 to V) | 1 394 970.00 | 30 178.00 | 1 364 793.00 | 1 394 970.00 |
CP Shares due in less than one year | 7 000.00 | 7 000.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 966 539.00 | 1 016 728.00 | 966 539.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 610.00 | 21 240.00 | 19 610.00 | |
DL TOTAL (I) | 987 250.00 | 1 039 068.00 | 987 250.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 47 678.00 | 245 937.00 | 47 678.00 | |
DX Trade payables and related accounts | 233 913.00 | 247 089.00 | 233 913.00 | |
DY Tax and social security liabilities | 55 166.00 | 69 790.00 | 55 166.00 | |
EA Other liabilities | 40 786.00 | 146 017.00 | 40 786.00 | |
EC TOTAL (IV) | 377 543.00 | 708 833.00 | 377 543.00 | |
EE Grand total (I to V) | 1 364 793.00 | 1 747 901.00 | 1 364 793.00 | |
EI Including equity loans | 47 678.00 | 47 678.00 | ||
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