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BALANCE SHEET (
2022-06-29)
THE LIST OF BALANCE SHEET : AUTO LUX CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Partially confidential | 2021-12-31 | Complete |
| Name | AUTO LUX CONCEPT |
| Siren | 844246819 |
| Closing | 2021-12-31 |
| Registry code | 8801 |
| Registration number | 3674 |
| Management number | 2018B00748 |
| Activity code | 4511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 88130 Charmes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 2 590.00 | 2 590.00 | 2 590.00 | |
AT Other tangible assets | 1 024.00 | 2 624.00 | -1 600.00 | 1 024.00 |
BJ TOTAL (I) | 3 614.00 | 2 624.00 | 990.00 | 3 614.00 |
BT Goods | 360 468.00 | 360 468.00 | 360 468.00 | |
BV Advances and down payments on orders | 626.00 | 626.00 | 626.00 | |
BX Customers and related accounts | 774.00 | 774.00 | 774.00 | |
BZ Other receivables | 25 285.00 | 25 285.00 | 25 285.00 | |
CF Cash and cash equivalents | 5 596.00 | 5 596.00 | 5 596.00 | |
CJ TOTAL (II) | 392 749.00 | 392 749.00 | 392 749.00 | |
CO Grand total (0 to V) | 396 363.00 | 2 624.00 | 393 740.00 | 396 363.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 80 931.00 | 80 931.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -11 125.00 | -11 125.00 | ||
DL TOTAL (I) | 70 906.00 | 70 906.00 | ||
DU Loans and Debts from Credit Institutions (3) | 50 000.00 | 50 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 26 534.00 | 26 534.00 | ||
DX Trade payables and related accounts | 32 044.00 | 32 044.00 | ||
DY Tax and social security liabilities | 39 638.00 | 39 638.00 | ||
EA Other liabilities | 174 618.00 | 174 618.00 | ||
EC TOTAL (IV) | 322 834.00 | 322 834.00 | ||
EE Grand total (I to V) | 393 740.00 | 393 740.00 | ||
EG Accrued income and payables due within one year | 287 376.00 | 287 376.00 | ||
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