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BALANCE SHEET (
2022-01-31)
THE LIST OF BALANCE SHEET : AUTO PERFORMANCE 58
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-31 | Partially confidential | 2021-03-31 | Simplified |
| Name | AUTO PERFORMANCE 58 |
| Siren | 828890657 |
| Closing | 2021-03-31 |
| Registry code | 5802 |
| Registration number | 402 |
| Management number | 2017B00099 |
| Activity code | 4511Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 58000 NEVERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 509.00 | 2 827.00 | 4 682.00 | 7 509.00 |
040 Financial Assets | 2 876.00 | 2 876.00 | 2 876.00 | |
044 Total Fixed Assets | 10 385.00 | 2 827.00 | 7 558.00 | 10 385.00 |
060 Merchandise inventory | 599 230.00 | 42 280.00 | 556 950.00 | 599 230.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 8 956.00 | 8 956.00 | 8 956.00 | |
072 Receivables – Other | 26 119.00 | 26 119.00 | 26 119.00 | |
084 Cash | 11 091.00 | 11 091.00 | 11 091.00 | |
092 Prepaid expenses | 710.00 | 710.00 | 710.00 | |
096 Total Current Assets + Prepaid Expenses | 646 106.00 | 42 280.00 | 603 826.00 | 646 106.00 |
110 Total Assets | 656 491.00 | 45 107.00 | 611 384.00 | 656 491.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 229 130.00 | |||
136 Profit for the Year | 37 630.00 | |||
142 Total Equity - Total I | 288 760.00 | |||
156 Loans and similar debts | 108 422.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 51 271.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 92 017.00 | |||
172 Other debts | 162 931.00 | |||
176 Total debts | 322 624.00 | |||
180 Liabilities Total | 611 384.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 997.00 | |||
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