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BALANCE SHEET (
2022-07-11)
THE LIST OF BALANCE SHEET : FAURAX MAG'AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Partially confidential | 2021-12-31 | Simplified |
| 2019-06-26 | Partially confidential | 2018-12-31 | Simplified |
| Name | FAURAX MAG'AUTO |
| Siren | 821381639 |
| Closing | 2021-12-31 |
| Registry code | 0101 |
| Registration number | 8176 |
| Management number | 2016B00938 |
| Activity code | 4511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01200 Valserhône |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 344 100.00 | 344 100.00 | 344 100.00 | |
014 Intangible Assets - Other | 10 175.00 | 296.00 | 9 879.00 | 10 175.00 |
028 Tangible Assets | 205 161.00 | 93 125.00 | 112 036.00 | 205 161.00 |
040 Financial Assets | 13 958.00 | 13 958.00 | 13 958.00 | |
044 Total Fixed Assets | 573 394.00 | 93 421.00 | 479 972.00 | 573 394.00 |
060 Merchandise inventory | 80 560.00 | 80 560.00 | 80 560.00 | |
068 Receivables – Trade and related accounts | 28 777.00 | 28 777.00 | 28 777.00 | |
072 Receivables – Other | 24 956.00 | 24 956.00 | 24 956.00 | |
084 Cash | 161 930.00 | 161 930.00 | 161 930.00 | |
092 Prepaid expenses | 21 088.00 | 21 088.00 | 21 088.00 | |
096 Total Current Assets + Prepaid Expenses | 317 310.00 | 317 310.00 | 317 310.00 | |
110 Total Assets | 890 704.00 | 93 421.00 | 797 283.00 | 890 704.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 161 128.00 | |||
136 Profit for the Year | 12 832.00 | |||
142 Total Equity - Total I | 179 461.00 | |||
156 Loans and similar debts | 354 057.00 | |||
166 Suppliers and related accounts | 158 095.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 273.00 | |||
172 Other debts | 105 670.00 | |||
176 Total debts | 617 822.00 | |||
180 Liabilities Total | 797 283.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 339 931.00 | |||
195 Of which payables due in more than one year | 284 253.00 | |||
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