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BALANCE SHEET (
2022-06-17)
THE LIST OF BALANCE SHEET : CARS AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Partially confidential | 2021-09-30 | Complete |
| 2021-05-31 | Partially confidential | 2020-09-30 | Complete |
| Name | CARS AUTO |
| Siren | 878448455 |
| Closing | 2021-09-30 |
| Registry code | 8002 |
| Registration number | B2022/004245 |
| Management number | 2019B00909 |
| Activity code | 4520A |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80420 FLIXECOURT |
| 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 | 11 708.00 | |||
AT Other tangible assets | 3 061.00 | |||
BH Other financial assets | 1 666.00 | |||
BJ TOTAL (I) | 16 436.00 | |||
BL Raw materials, supplies | 2 645.00 | |||
BT Goods | 31 237.00 | |||
BX Customers and related accounts | 9 468.00 | |||
BZ Other receivables | 3 698.00 | |||
CF Cash and cash equivalents | 27 281.00 | |||
CH Prepaid expenses | 32.00 | |||
CJ TOTAL (II) | 74 362.00 | |||
CO Grand total (0 to V) | 90 798.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | ||
DG Other reserves | 785.00 | 785.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 889.00 | 985.00 | 11 889.00 | |
DL TOTAL (I) | 14 875.00 | 2 985.00 | 14 875.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 63 430.00 | 51 918.00 | 63 430.00 | |
DX Trade payables and related accounts | 4 220.00 | 3 958.00 | 4 220.00 | |
DY Tax and social security liabilities | 8 271.00 | 2 912.00 | 8 271.00 | |
EA Other liabilities | 50.00 | |||
EC TOTAL (IV) | 75 923.00 | 58 839.00 | 75 923.00 | |
EE Grand total (I to V) | 90 798.00 | 61 825.00 | 90 798.00 | |
EG Accrued income and payables due within one year | 75 923.00 | 58 839.00 | 75 923.00 | |
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