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BALANCE SHEET (
2022-01-11)
THE LIST OF BALANCE SHEET : AB2J AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-11 | Partially confidential | 2020-12-31 | Simplified |
| Name | AB2J AUTO |
| Siren | 833090657 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2022/001174 |
| Management number | 2017B07048 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69007 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 461.00 | 1 206.00 | 1 256.00 | 2 461.00 |
044 Total Fixed Assets | 2 461.00 | 1 206.00 | 1 256.00 | 2 461.00 |
060 Merchandise inventory | 431 253.00 | 431 253.00 | 431 253.00 | |
064 Advances and down payments on orders | 399.00 | 399.00 | 399.00 | |
068 Receivables – Trade and related accounts | 15 695.00 | 15 695.00 | 15 695.00 | |
072 Receivables – Other | 73 650.00 | 73 650.00 | 73 650.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 4 241.00 | 4 241.00 | 4 241.00 | |
096 Total Current Assets + Prepaid Expenses | 525 252.00 | 525 252.00 | 525 252.00 | |
110 Total Assets | 527 714.00 | 1 206.00 | 526 508.00 | 527 714.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 17 792.00 | |||
136 Profit for the Year | 14 282.00 | |||
142 Total Equity - Total I | 33 174.00 | |||
156 Loans and similar debts | 200 000.00 | |||
164 Advances and down payments received on current orders | 34 600.00 | |||
166 Suppliers and related accounts | 9 923.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 242 597.00 | |||
172 Other debts | 248 811.00 | |||
176 Total debts | 493 334.00 | |||
180 Liabilities Total | 526 508.00 | |||
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