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BALANCE SHEET (
2022-12-08)
THE LIST OF BALANCE SHEET : AUTO PASSION 19
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Partially confidential | 2022-03-31 | Complete |
| 2018-10-03 | Public | 2018-03-31 | Complete |
| 2017-10-05 | Public | 2017-03-31 | Complete |
| Name | AUTO PASSION 19 |
| Siren | 802255695 |
| Closing | 2022-03-31 |
| Registry code | 1901 |
| Registration number | 4739 |
| Management number | 2014B00198 |
| Activity code | 2562B |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 19310 Brignac-la-Plaine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 29 759.00 | 17 004.00 | 12 755.00 | 29 759.00 |
AT Other tangible assets | 29 050.00 | 26 800.00 | 2 251.00 | 29 050.00 |
AV Fixed assets in progress | 200.00 | 200.00 | 200.00 | |
BH Other financial assets | 1 350.00 | 1 350.00 | 1 350.00 | |
BJ TOTAL (I) | 60 359.00 | 43 804.00 | 16 555.00 | 60 359.00 |
BL Raw materials, supplies | 15 869.00 | 15 869.00 | 15 869.00 | |
BX Customers and related accounts | 4 990.00 | 4 990.00 | 4 990.00 | |
BZ Other receivables | 220.00 | 220.00 | 220.00 | |
CF Cash and cash equivalents | 43 267.00 | 43 267.00 | 43 267.00 | |
CH Prepaid expenses | 185.00 | 185.00 | 185.00 | |
CJ TOTAL (II) | 64 531.00 | 64 531.00 | 64 531.00 | |
CO Grand total (0 to V) | 124 890.00 | 43 804.00 | 81 086.00 | 124 890.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 59 223.00 | 57 111.00 | 59 223.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 160.00 | 2 113.00 | -10 160.00 | |
DL TOTAL (I) | 54 563.00 | 64 723.00 | 54 563.00 | |
DU Loans and Debts from Credit Institutions (3) | 10 428.00 | 992.00 | 10 428.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 117.00 | 912.00 | 1 117.00 | |
DX Trade payables and related accounts | 9 069.00 | 10 418.00 | 9 069.00 | |
DY Tax and social security liabilities | 5 909.00 | 4 878.00 | 5 909.00 | |
EC TOTAL (IV) | 26 523.00 | 17 200.00 | 26 523.00 | |
EE Grand total (I to V) | 81 086.00 | 81 923.00 | 81 086.00 | |
EG Accrued income and payables due within one year | 16 096.00 | 17 200.00 | 16 096.00 | |
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