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BALANCE SHEET (
2022-07-07)
THE LIST OF BALANCE SHEET : SAS AUTO 23
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-19 | Partially confidential | 2020-12-31 | Simplified |
| 2019-08-29 | Public | 2018-12-31 | Complete |
| Name | SAS AUTO 23 |
| Siren | 831622113 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 5818 |
| Management number | 2017B01789 |
| Activity code | 4511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13320 Bouc-Bel-Air |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
014 Intangible Assets - Other | 15 000.00 | 9 004.00 | 5 996.00 | 15 000.00 |
028 Tangible Assets | 9 514.00 | 5 374.00 | 4 140.00 | 9 514.00 |
040 Financial Assets | 2 850.00 | 2 850.00 | 2 850.00 | |
044 Total Fixed Assets | 32 364.00 | 14 378.00 | 17 986.00 | 32 364.00 |
060 Merchandise inventory | 12 304.00 | 12 304.00 | 12 304.00 | |
068 Receivables – Trade and related accounts | 23 155.00 | 23 155.00 | 23 155.00 | |
072 Receivables – Other | 23 741.00 | 23 741.00 | 23 741.00 | |
084 Cash | 50 005.00 | 50 005.00 | 50 005.00 | |
096 Total Current Assets + Prepaid Expenses | 109 205.00 | 109 205.00 | 109 205.00 | |
110 Total Assets | 141 569.00 | 14 378.00 | 127 192.00 | 141 569.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 32 365.00 | |||
136 Profit for the Year | -24 227.00 | |||
142 Total Equity - Total I | 16 938.00 | |||
156 Loans and similar debts | 63 806.00 | |||
166 Suppliers and related accounts | 2 005.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46.00 | |||
172 Other debts | 44 442.00 | |||
176 Total debts | 110 253.00 | |||
180 Liabilities Total | 127 192.00 | |||
193 Of which financial assets due in less than one year | 2 850.00 | |||
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