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BALANCE SHEET (
2023-04-07)
THE LIST OF BALANCE SHEET : OBJECTIF AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-07 | Partially confidential | 2022-12-31 | Simplified |
| Name | OBJECTIF AUTO |
| Siren | 844557587 |
| Closing | 2022-12-31 |
| Registry code | 6502 |
| Registration number | 764 |
| Management number | 2018B00548 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 65380 LAMARQUE-PONTACQ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 54 711.00 | 54 711.00 | 54 711.00 | |
028 Tangible Assets | 16 111.00 | 7 021.00 | 9 089.00 | 16 111.00 |
040 Financial Assets | 766.00 | 766.00 | 766.00 | |
044 Total Fixed Assets | 71 589.00 | 7 021.00 | 64 567.00 | 71 589.00 |
060 Merchandise inventory | 24 049.00 | 24 049.00 | 24 049.00 | |
068 Receivables – Trade and related accounts | 44 404.00 | 44 404.00 | 44 404.00 | |
072 Receivables – Other | 52 324.00 | 52 324.00 | 52 324.00 | |
084 Cash | 30 548.00 | 30 548.00 | 30 548.00 | |
092 Prepaid expenses | 3 759.00 | 3 759.00 | 3 759.00 | |
096 Total Current Assets + Prepaid Expenses | 155 086.00 | 155 086.00 | 155 086.00 | |
110 Total Assets | 226 675.00 | 7 021.00 | 219 654.00 | 226 675.00 |
120 Share or Individual Capital | 60 000.00 | |||
134 Retained Earnings | -36 958.00 | |||
136 Profit for the Year | 8 129.00 | |||
142 Total Equity - Total I | 31 170.00 | |||
156 Loans and similar debts | 102 759.00 | |||
166 Suppliers and related accounts | 50 617.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 152.00 | |||
172 Other debts | 35 107.00 | |||
176 Total debts | 188 484.00 | |||
180 Liabilities Total | 219 654.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1.00 | |||
195 Of which payables due in more than one year | 47 935.00 | |||
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