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BALANCE SHEET (
2023-05-25)
THE LIST OF BALANCE SHEET : Coignières Service Auto
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-25 | Partially confidential | 2022-12-31 | Complete |
| Name | Coignières Service Auto |
| Siren | 833184906 |
| Closing | 2022-12-31 |
| Registry code | 7803 |
| Registration number | 5395 |
| Management number | 2017B05380 |
| Activity code | 4520A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78310 Coignières |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 25 000.00 | 12 715.00 | 12 285.00 | 25 000.00 |
AH Goodwill | 171 000.00 | 171 000.00 | 171 000.00 | |
AR Technical installations, industrial equipment and tools | 69 392.00 | 50 430.00 | 18 963.00 | 69 392.00 |
AT Other tangible assets | 28 225.00 | 19 114.00 | 9 112.00 | 28 225.00 |
BH Other financial assets | 19 756.00 | 19 756.00 | 19 756.00 | |
BJ TOTAL (I) | 313 374.00 | 82 259.00 | 231 115.00 | 313 374.00 |
BT Goods | 49 350.00 | 49 350.00 | 49 350.00 | |
BX Customers and related accounts | 10 928.00 | 10 928.00 | 10 928.00 | |
BZ Other receivables | 6 832.00 | 6 832.00 | 6 832.00 | |
CD Marketable securities | -2.00 | -2.00 | -2.00 | |
CF Cash and cash equivalents | 138 181.00 | 138 181.00 | 138 181.00 | |
CH Prepaid expenses | 830.00 | 830.00 | 830.00 | |
CJ TOTAL (II) | 206 119.00 | 206 119.00 | 206 119.00 | |
CO Grand total (0 to V) | 519 493.00 | 82 259.00 | 437 235.00 | 519 493.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 90 235.00 | 96 720.00 | 90 235.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 335.00 | 15.00 | 1 335.00 | |
DJ Investment subsidies | 647.00 | 971.00 | 647.00 | |
DL TOTAL (I) | 114 217.00 | 119 706.00 | 114 217.00 | |
DS Convertible Bond Issues | 22.00 | |||
DU Loans and Debts from Credit Institutions (3) | 100 492.00 | 146 259.00 | 100 492.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 67 983.00 | 45 054.00 | 67 983.00 | |
DX Trade payables and related accounts | 109 022.00 | 85 800.00 | 109 022.00 | |
DY Tax and social security liabilities | 45 520.00 | 44 895.00 | 45 520.00 | |
EC TOTAL (IV) | 323 018.00 | 322 030.00 | 323 018.00 | |
EE Grand total (I to V) | 437 235.00 | 441 736.00 | 437 235.00 | |
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