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BALANCE SHEET (
2021-10-12)
THE LIST OF BALANCE SHEET : AUTOMAX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-12 | Partially confidential | 2020-12-31 | Complete |
| Name | AUTOMAX |
| Siren | 828435958 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 14893 |
| Management number | 2017B01466 |
| Activity code | 4511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95360 MONTMAGNY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 27 800.00 | 27 800.00 | 27 800.00 | |
BZ Other receivables | 2 261.00 | 2 261.00 | 2 261.00 | |
CF Cash and cash equivalents | 8 723.00 | 8 723.00 | 8 723.00 | |
CH Prepaid expenses | 183.00 | 183.00 | 183.00 | |
CJ TOTAL (II) | 38 968.00 | 38 968.00 | 38 968.00 | |
CO Grand total (0 to V) | 38 968.00 | 38 968.00 | 38 968.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | -2 708.00 | 5 905.00 | -2 708.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 293.00 | -8 613.00 | 2 293.00 | |
DL TOTAL (I) | 685.00 | -1 608.00 | 685.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 20 816.00 | 16 276.00 | 20 816.00 | |
DX Trade payables and related accounts | 13 344.00 | 5 424.00 | 13 344.00 | |
DY Tax and social security liabilities | 3 451.00 | 5 735.00 | 3 451.00 | |
EA Other liabilities | 670.00 | 670.00 | ||
EC TOTAL (IV) | 38 281.00 | 27 435.00 | 38 281.00 | |
EE Grand total (I to V) | 38 966.00 | 25 827.00 | 38 966.00 | |
EG Accrued income and payables due within one year | 38 282.00 | 27 435.00 | 38 282.00 | |
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