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C HOME > CORPORATES > C3S AUTOMOBILES > BALANCE SHEET ( 2022-07-22)

THE LIST OF BALANCE SHEET : C3S AUTOMOBILES

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-22 Partially confidential 2021-12-31 Simplified
NameC3S AUTOMOBILES
Siren848714275
Closing2021-12-31
Registry code 3402
Registration number 5382
Management number2019B00280
Activity code 4511Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-07-22
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address34300 Agde
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 13 054.00 2 922.00 10 132.00 13 054.00
040 Financial Assets 1 500.00 1 500.00 1 500.00
044 Total Fixed Assets 14 554.00 2 922.00 11 632.00 14 554.00
060 Merchandise inventory 165 035.00 165 035.00 165 035.00
064 Advances and down payments on orders 3 900.00 3 900.00 3 900.00
068 Receivables – Trade and related accounts 4 675.00 4 675.00 4 675.00
072 Receivables – Other 15 009.00 15 009.00 15 009.00
084 Cash
092 Prepaid expenses 3 098.00 3 098.00 3 098.00
096 Total Current Assets + Prepaid Expenses 191 717.00 191 717.00 191 717.00
110 Total Assets 206 272.00 2 922.00 203 350.00 206 272.00
120 Share or Individual Capital 1 000.00
126 Legal Reserve 100.00
134 Retained Earnings 1.00
136 Profit for the Year 24 222.00
142 Total Equity - Total I 25 323.00
156 Loans and similar debts 119 244.00
164 Advances and down payments received on current orders 30 885.00
166 Suppliers and related accounts 11 269.00
169 Other debts including current accounts of partners for fiscal year N 16 629.00
172 Other debts 16 629.00
176 Total debts 178 027.00
180 Liabilities Total 203 350.00
182 Cost of fixed assets acquired or created during the financial year 4 800.00

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