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BALANCE SHEET (
2022-10-18)
THE LIST OF BALANCE SHEET : DZ AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-09 | Public | 2020-12-31 | Complete |
| Name | DZ AUTO |
| Siren | 880204409 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 21707 |
| Management number | 2019B05731 |
| Activity code | 4511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13002 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 966.00 | 187.00 | 779.00 | 966.00 |
BJ TOTAL (I) | 966.00 | 187.00 | 779.00 | 966.00 |
BT Goods | 518 584.00 | 518 584.00 | 518 584.00 | |
BX Customers and related accounts | 5 700.00 | 5 700.00 | 5 700.00 | |
BZ Other receivables | 35 854.00 | 35 854.00 | 35 854.00 | |
CF Cash and cash equivalents | 73 578.00 | 73 578.00 | 73 578.00 | |
CJ TOTAL (II) | 633 716.00 | 633 716.00 | 633 716.00 | |
CO Grand total (0 to V) | 634 682.00 | 187.00 | 634 495.00 | 634 682.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | ||
DG Other reserves | 39 257.00 | 39 257.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 42 494.00 | 39 407.00 | 42 494.00 | |
DL TOTAL (I) | 83 401.00 | 40 907.00 | 83 401.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 27 828.00 | 49 482.00 | 27 828.00 | |
DX Trade payables and related accounts | 22 192.00 | 16 528.00 | 22 192.00 | |
DY Tax and social security liabilities | 33 507.00 | 4 362.00 | 33 507.00 | |
EA Other liabilities | 467 567.00 | 289 150.00 | 467 567.00 | |
EC TOTAL (IV) | 551 094.00 | 359 523.00 | 551 094.00 | |
EE Grand total (I to V) | 634 495.00 | 400 430.00 | 634 495.00 | |
EG Accrued income and payables due within one year | 551 094.00 | 359 523.00 | 551 094.00 | |
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