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BALANCE SHEET (
2022-04-22)
THE LIST OF BALANCE SHEET : AUTOGLASS 68
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-22 | Partially confidential | 2021-06-30 | Simplified |
| Name | AUTOGLASS 68 |
| Siren | 830108825 |
| Closing | 2021-06-30 |
| Registry code | 6851 |
| Registration number | 2299 |
| Management number | 2017B00426 |
| Activity code | 4520A |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68000 Colmar |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 140.00 | 4 140.00 | 4 140.00 | |
028 Tangible Assets | 35 062.00 | 16 852.00 | 18 211.00 | 35 062.00 |
040 Financial Assets | 10 515.00 | 10 515.00 | 10 515.00 | |
044 Total Fixed Assets | 49 717.00 | 20 992.00 | 28 726.00 | 49 717.00 |
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | 132 001.00 | 40 160.00 | 91 841.00 | 132 001.00 |
072 Receivables – Other | 37 380.00 | 37 380.00 | 37 380.00 | |
080 Sellable securities | 25 489.00 | 25 489.00 | 25 489.00 | |
084 Cash | 457 673.00 | 457 673.00 | 457 673.00 | |
092 Prepaid expenses | 12 086.00 | 12 086.00 | 12 086.00 | |
096 Total Current Assets + Prepaid Expenses | 664 628.00 | 40 160.00 | 624 468.00 | 664 628.00 |
110 Total Assets | 714 346.00 | 61 152.00 | 653 194.00 | 714 346.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 96 000.00 | |||
134 Retained Earnings | 640.00 | |||
136 Profit for the Year | 135 299.00 | |||
142 Total Equity - Total I | 233 039.00 | |||
156 Loans and similar debts | 41 309.00 | |||
166 Suppliers and related accounts | 141 514.00 | |||
172 Other debts | 237 332.00 | |||
176 Total debts | 420 155.00 | |||
180 Liabilities Total | 653 194.00 | |||
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