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BALANCE SHEET (
2022-12-20)
THE LIST OF BALANCE SHEET : AUTOLAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Partially confidential | 2021-12-31 | Simplified |
| 2022-01-12 | Partially confidential | 2020-12-31 | Simplified |
| Name | AUTOLAND |
| Siren | 832686901 |
| Closing | 2021-12-31 |
| Registry code | 2602 |
| Registration number | B2022/015537 |
| Management number | 2017B01332 |
| Activity code | 4520A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26300 CHATUZANGE-LE-GOUBET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 148 037.00 | 67 699.00 | 80 338.00 | 148 037.00 |
040 Financial Assets | 53 467.00 | 53 467.00 | 53 467.00 | |
044 Total Fixed Assets | 231 504.00 | 67 699.00 | 163 805.00 | 231 504.00 |
060 Merchandise inventory | 107 731.00 | 107 731.00 | 107 731.00 | |
068 Receivables – Trade and related accounts | 72 628.00 | 72 628.00 | 72 628.00 | |
072 Receivables – Other | 32 776.00 | 32 776.00 | 32 776.00 | |
084 Cash | 83 991.00 | 83 991.00 | 83 991.00 | |
092 Prepaid expenses | 656.00 | 656.00 | 656.00 | |
096 Total Current Assets + Prepaid Expenses | 297 781.00 | 297 781.00 | 297 781.00 | |
110 Total Assets | 529 285.00 | 67 699.00 | 461 586.00 | 529 285.00 |
120 Share or Individual Capital | 100 000.00 | |||
132 Other Reserves | 10 000.00 | |||
134 Retained Earnings | 132 157.00 | |||
136 Profit for the Year | 52 700.00 | |||
142 Total Equity - Total I | 294 857.00 | |||
156 Loans and similar debts | 42 916.00 | |||
166 Suppliers and related accounts | 47 912.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 994.00 | |||
172 Other debts | 75 901.00 | |||
176 Total debts | 166 729.00 | |||
180 Liabilities Total | 461 586.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 56 278.00 | |||
195 Of which payables due in more than one year | 21 299.00 | |||
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