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BALANCE SHEET (
2022-09-28)
THE LIST OF BALANCE SHEET : CHRISTOPHE CARREAU AUTOMOBILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Partially confidential | 2021-12-31 | Simplified |
| Name | CHRISTOPHE CARREAU AUTOMOBILE |
| Siren | 809793508 |
| Closing | 2021-12-31 |
| Registry code | 8602 |
| Registration number | 5992 |
| Management number | 2015B00107 |
| Activity code | 4511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 86170 NEUVILLE-DE-POITOU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
028 Tangible Assets | 349 370.00 | 108 445.00 | 240 925.00 | 349 370.00 |
040 Financial Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
044 Total Fixed Assets | 395 370.00 | 108 445.00 | 286 925.00 | 395 370.00 |
060 Merchandise inventory | 79 680.00 | 79 680.00 | 79 680.00 | |
064 Advances and down payments on orders | 6 965.00 | 6 965.00 | 6 965.00 | |
068 Receivables – Trade and related accounts | 129 192.00 | 129 192.00 | 129 192.00 | |
072 Receivables – Other | 37 172.00 | 37 172.00 | 37 172.00 | |
080 Sellable securities | 15 202.00 | 15 202.00 | 15 202.00 | |
084 Cash | 105 482.00 | 105 482.00 | 105 482.00 | |
092 Prepaid expenses | 1 585.00 | 1 585.00 | 1 585.00 | |
096 Total Current Assets + Prepaid Expenses | 375 278.00 | 375 278.00 | 375 278.00 | |
110 Total Assets | 770 648.00 | 108 445.00 | 662 203.00 | 770 648.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 226 574.00 | |||
136 Profit for the Year | 32 504.00 | |||
142 Total Equity - Total I | 267 328.00 | |||
156 Loans and similar debts | 144 824.00 | |||
166 Suppliers and related accounts | 102 575.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 84 886.00 | |||
172 Other debts | 147 476.00 | |||
176 Total debts | 394 875.00 | |||
180 Liabilities Total | 662 203.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 865.00 | |||
195 Of which payables due in more than one year | 127 631.00 | |||
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