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BALANCE SHEET (
2023-02-10)
THE LIST OF BALANCE SHEET : LA COQUILLE AUTOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-10 | Partially confidential | 2022-09-30 | Simplified |
| 2022-03-04 | Partially confidential | 2021-09-30 | Simplified |
| 2021-02-26 | Partially confidential | 2020-09-30 | Simplified |
| Name | LA COQUILLE AUTOS |
| Siren | 852631415 |
| Closing | 2022-09-30 |
| Registry code | 2402 |
| Registration number | 377 |
| Management number | 2019B00351 |
| Activity code | 4520A |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 24450 La Coquille |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 9 500.00 | 9 500.00 | 9 500.00 | |
014 Intangible Assets - Other | 3 051.00 | 3 051.00 | 3 051.00 | |
028 Tangible Assets | 133 695.00 | 41 905.00 | 91 790.00 | 133 695.00 |
044 Total Fixed Assets | 146 246.00 | 44 956.00 | 101 290.00 | 146 246.00 |
060 Merchandise inventory | 18 771.00 | 18 771.00 | 18 771.00 | |
068 Receivables – Trade and related accounts | 22 170.00 | 2 948.00 | 19 222.00 | 22 170.00 |
072 Receivables – Other | 12 481.00 | 12 481.00 | 12 481.00 | |
084 Cash | 45 048.00 | 45 048.00 | 45 048.00 | |
096 Total Current Assets + Prepaid Expenses | 98 470.00 | 2 948.00 | 95 522.00 | 98 470.00 |
110 Total Assets | 244 715.00 | 47 904.00 | 196 811.00 | 244 715.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 30 880.00 | |||
136 Profit for the Year | 4 936.00 | |||
142 Total Equity - Total I | 41 315.00 | |||
156 Loans and similar debts | 109 758.00 | |||
166 Suppliers and related accounts | 25 137.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 422.00 | |||
172 Other debts | 20 601.00 | |||
176 Total debts | 155 496.00 | |||
180 Liabilities Total | 196 811.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 408.00 | |||
195 Of which payables due in more than one year | 64 824.00 | |||
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