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BALANCE SHEET (
2023-05-23)
THE LIST OF BALANCE SHEET : SIX'AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Partially confidential | 2022-12-31 | Simplified |
| 2022-05-24 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-12 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-11 | Partially confidential | 2019-12-31 | Simplified |
| Name | SIX'AUTO |
| Siren | 852533991 |
| Closing | 2022-12-31 |
| Registry code | 5906 |
| Registration number | 1938 |
| Management number | 2019B00557 |
| Activity code | 4511Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59410 ANZIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 891.00 | 1 782.00 | 4 109.00 | 5 891.00 |
044 Total Fixed Assets | 5 891.00 | 1 782.00 | 4 109.00 | 5 891.00 |
060 Merchandise inventory | 21 163.00 | 21 163.00 | 21 163.00 | |
064 Advances and down payments on orders | ||||
084 Cash | 10 027.00 | 10 027.00 | 10 027.00 | |
096 Total Current Assets + Prepaid Expenses | 31 190.00 | 31 190.00 | 31 190.00 | |
110 Total Assets | 37 080.00 | 1 782.00 | 35 298.00 | 37 080.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 519.00 | |||
136 Profit for the Year | 7 451.00 | |||
142 Total Equity - Total I | 6 933.00 | |||
156 Loans and similar debts | 3 984.00 | |||
166 Suppliers and related accounts | 4 554.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 863.00 | |||
172 Other debts | 19 827.00 | |||
176 Total debts | 28 366.00 | |||
180 Liabilities Total | 35 298.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 500.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 500.00 | 4 500.00 | ||
490 Total Fixed Assets (Gross Value) | 1 391.00 | 1 391.00 | ||
492 Total Fixed Assets (Increases) | 4 500.00 | 4 500.00 | ||
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