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BALANCE SHEET (
2023-04-18)
THE LIST OF BALANCE SHEET : AUTOMOTIVE 21
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-18 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-27 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-11 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-25 | Partially confidential | 2018-12-31 | Simplified |
| 2018-11-21 | Partially confidential | 2017-12-31 | Simplified |
| Name | AUTOMOTIVE 21 |
| Siren | 813995925 |
| Closing | 2021-12-31 |
| Registry code | 2104 |
| Registration number | 2728 |
| Management number | 2015B00937 |
| Activity code | 4511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21600 Longvic |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 40 160.00 | 16 617.00 | 23 544.00 | 40 160.00 |
040 Financial Assets | 6 790.00 | 6 790.00 | 6 790.00 | |
044 Total Fixed Assets | 46 950.00 | 16 617.00 | 30 334.00 | 46 950.00 |
050 Raw materials, supplies, in progress | 25 060.00 | -25 060.00 | ||
060 Merchandise inventory | 1 089 267.00 | 1 089 267.00 | 1 089 267.00 | |
064 Advances and down payments on orders | 23 800.00 | 23 800.00 | 23 800.00 | |
072 Receivables – Other | 7 855.00 | 7 855.00 | 7 855.00 | |
084 Cash | 205 749.00 | 205 749.00 | 205 749.00 | |
092 Prepaid expenses | 918.00 | 918.00 | 918.00 | |
096 Total Current Assets + Prepaid Expenses | 1 327 589.00 | 25 060.00 | 1 302 529.00 | 1 327 589.00 |
110 Total Assets | 1 374 540.00 | 41 677.00 | 1 332 863.00 | 1 374 540.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
134 Retained Earnings | 647 813.00 | |||
136 Profit for the Year | 148 046.00 | |||
142 Total Equity - Total I | 803 559.00 | |||
156 Loans and similar debts | 400 000.00 | |||
164 Advances and down payments received on current orders | 14 180.00 | |||
166 Suppliers and related accounts | 32 537.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 277.00 | |||
172 Other debts | 82 587.00 | |||
176 Total debts | 529 304.00 | |||
180 Liabilities Total | 1 332 863.00 | |||
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