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BALANCE SHEET (
2022-12-07)
THE LIST OF BALANCE SHEET : DYL'S AUTOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-29 | Partially confidential | 2020-12-31 | Simplified |
| 2021-06-03 | Partially confidential | 2018-12-31 | Simplified |
| Name | DYL'S AUTOS |
| Siren | 830496485 |
| Closing | 2021-12-31 |
| Registry code | 9742 |
| Registration number | 7536 |
| Management number | 2017B00514 |
| Activity code | 4511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97432 RAVINE DES CABRIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 000.00 | 8 000.00 | 8 000.00 | |
028 Tangible Assets | 2 849.00 | 956.00 | 1 892.00 | 2 849.00 |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 15 849.00 | 956.00 | 14 892.00 | 15 849.00 |
060 Merchandise inventory | 52 200.00 | 52 200.00 | 52 200.00 | |
068 Receivables – Trade and related accounts | 1 018.00 | 1 018.00 | 1 018.00 | |
084 Cash | 63 533.00 | 63 533.00 | 63 533.00 | |
096 Total Current Assets + Prepaid Expenses | 116 751.00 | 116 751.00 | 116 751.00 | |
110 Total Assets | 132 600.00 | 956.00 | 131 643.00 | 132 600.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 33 737.00 | |||
136 Profit for the Year | 38 728.00 | |||
142 Total Equity - Total I | 73 465.00 | |||
156 Loans and similar debts | 11 722.00 | |||
166 Suppliers and related accounts | 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 366.00 | |||
172 Other debts | 46 096.00 | |||
176 Total debts | 58 179.00 | |||
180 Liabilities Total | 131 643.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 297.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 8 000.00 | 8 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 998.00 | 998.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 299.00 | 1 299.00 | ||
482 INCREASES Financial Assets | 5 000.00 | 5 000.00 | ||
490 Total Fixed Assets (Gross Value) | 552.00 | 552.00 | ||
492 Total Fixed Assets (Increases) | 15 297.00 | 15 297.00 | ||
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