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BALANCE SHEET (
2022-12-29)
THE LIST OF BALANCE SHEET : ASB AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Partially confidential | 2022-06-30 | Simplified |
| 2022-05-19 | Partially confidential | 2021-06-30 | Simplified |
| 2021-09-27 | Partially confidential | 2020-06-30 | Complete |
| Name | ASB AUTO |
| Siren | 829836006 |
| Closing | 2022-06-30 |
| Registry code | 4701 |
| Registration number | 8442 |
| Management number | 2017B00360 |
| Activity code | 4511Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 47440 Casseneuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 208 917.00 | 27 870.00 | 181 048.00 | 208 917.00 |
040 Financial Assets | 5 800.00 | 5 800.00 | 5 800.00 | |
044 Total Fixed Assets | 214 717.00 | 27 870.00 | 186 848.00 | 214 717.00 |
060 Merchandise inventory | 484 070.00 | 484 070.00 | 484 070.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 29 909.00 | 29 909.00 | 29 909.00 | |
072 Receivables – Other | 29 156.00 | 29 156.00 | 29 156.00 | |
084 Cash | 19 229.00 | 19 229.00 | 19 229.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 562 364.00 | 562 364.00 | 562 364.00 | |
110 Total Assets | 777 082.00 | 27 870.00 | 749 212.00 | 777 082.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 336 368.00 | |||
136 Profit for the Year | 36 379.00 | |||
142 Total Equity - Total I | 378 246.00 | |||
156 Loans and similar debts | ||||
164 Advances and down payments received on current orders | 7 470.00 | |||
166 Suppliers and related accounts | 184 540.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 137.00 | |||
172 Other debts | 178 956.00 | |||
176 Total debts | 370 965.00 | |||
180 Liabilities Total | 749 212.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 132 584.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 93 126.00 | 93 126.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 21 058.00 | 21 058.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 12 600.00 | 12 600.00 | ||
482 INCREASES Financial Assets | 5 800.00 | 5 800.00 | ||
490 Total Fixed Assets (Gross Value) | 84 803.00 | 84 803.00 | ||
492 Total Fixed Assets (Increases) | 132 584.00 | 132 584.00 | ||
494 Total Fixed Assets (Decreases) | 2 669.00 | 2 669.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
644 DECREASES Provisions for Depreciation – On Inventories and Work in Progress | 1 300.00 | 1 300.00 | ||
684 DECREASES in Total Provisions Statement | 1 300.00 | 1 300.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 8.00 | 8.00 | ||
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