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BALANCE SHEET (
2023-02-17)
THE LIST OF BALANCE SHEET : AUTO SHOP & SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-17 | Partially confidential | 2022-09-30 | Complete |
| 2022-09-13 | Partially confidential | 2021-09-30 | Complete |
| 2022-02-16 | Partially confidential | 2019-09-30 | Complete |
| 2021-03-22 | Partially confidential | 2017-09-30 | Complete |
| Name | AUTO SHOP & SERVICES |
| Siren | 803975283 |
| Closing | 2022-09-30 |
| Registry code | 0702 |
| Registration number | 643 |
| Management number | 2014B00469 |
| Activity code | 4532Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 07430 Davézieux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 9 517.00 | 9 149.00 | 368.00 | 9 517.00 |
AH Goodwill | 47 000.00 | 47 000.00 | 47 000.00 | |
AR Technical installations, industrial equipment and tools | 15 703.00 | 11 883.00 | 3 820.00 | 15 703.00 |
AT Other tangible assets | 67 670.00 | 45 355.00 | 22 315.00 | 67 670.00 |
BJ TOTAL (I) | 139 891.00 | 66 388.00 | 73 503.00 | 139 891.00 |
BT Goods | 139 808.00 | 11 600.00 | 128 208.00 | 139 808.00 |
BX Customers and related accounts | 8 281.00 | 8 281.00 | 8 281.00 | |
BZ Other receivables | 30 029.00 | 30 029.00 | 30 029.00 | |
CF Cash and cash equivalents | 206 663.00 | 206 663.00 | 206 663.00 | |
CH Prepaid expenses | 4 644.00 | 4 644.00 | 4 644.00 | |
CJ TOTAL (II) | 389 424.00 | 11 600.00 | 377 824.00 | 389 424.00 |
CO Grand total (0 to V) | 529 315.00 | 77 988.00 | 451 327.00 | 529 315.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DG Other reserves | 212 317.00 | 304 612.00 | 212 317.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 47 358.00 | 57 705.00 | 47 358.00 | |
DL TOTAL (I) | 314 675.00 | 417 317.00 | 314 675.00 | |
DU Loans and Debts from Credit Institutions (3) | 6 874.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 5 299.00 | 1 274.00 | 5 299.00 | |
DW Advances and down payments received on current orders | -634.00 | 1 461.00 | -634.00 | |
DX Trade payables and related accounts | 84 268.00 | 89 227.00 | 84 268.00 | |
DY Tax and social security liabilities | 46 950.00 | 62 967.00 | 46 950.00 | |
EA Other liabilities | 769.00 | 455.00 | 769.00 | |
EC TOTAL (IV) | 136 653.00 | 162 257.00 | 136 653.00 | |
EE Grand total (I to V) | 451 327.00 | 579 574.00 | 451 327.00 | |
EG Accrued income and payables due within one year | 137 287.00 | 160 796.00 | 137 287.00 | |
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