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BALANCE SHEET (
2021-12-15)
THE LIST OF BALANCE SHEET : AUTO MAX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-15 | Partially confidential | 2019-12-31 | Simplified |
| Name | AUTO MAX |
| Siren | 838241453 |
| Closing | 2019-12-31 |
| Registry code | 1305 |
| Registration number | 6847 |
| Management number | 2018B00226 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13440 Cabannes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 118 147.00 | 118 147.00 | 118 147.00 | |
068 Receivables – Trade and related accounts | 510 078.00 | 510 078.00 | 510 078.00 | |
072 Receivables – Other | 35 450.00 | 35 450.00 | 35 450.00 | |
084 Cash | 68 156.00 | 68 156.00 | 68 156.00 | |
096 Total Current Assets + Prepaid Expenses | 731 832.00 | 731 832.00 | 731 832.00 | |
110 Total Assets | 731 832.00 | 731 832.00 | 731 832.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -17 811.00 | |||
142 Total Equity - Total I | -16 811.00 | |||
164 Advances and down payments received on current orders | 385 410.00 | |||
166 Suppliers and related accounts | 124 906.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 104 938.00 | |||
172 Other debts | 238 327.00 | |||
176 Total debts | 748 642.00 | |||
180 Liabilities Total | 731 832.00 | |||
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