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BALANCE SHEET (
2022-07-04)
THE LIST OF BALANCE SHEET : AF-AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-04 | Partially confidential | 2020-12-31 | Simplified |
| Name | AF-AUTO |
| Siren | 882448285 |
| Closing | 2021-12-31 |
| Registry code | 0101 |
| Registration number | 7666 |
| Management number | 2020B00474 |
| Activity code | 4511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2022-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01100 Martignat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 21 215.00 | 21 215.00 | 21 215.00 | |
072 Receivables – Other | 223.00 | 223.00 | 223.00 | |
084 Cash | 9 002.00 | 9 002.00 | 9 002.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 30 440.00 | 30 440.00 | 30 440.00 | |
110 Total Assets | 30 440.00 | 30 440.00 | 30 440.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 41.00 | |||
136 Profit for the Year | 6 355.00 | |||
142 Total Equity - Total I | 8 596.00 | |||
166 Suppliers and related accounts | 2 077.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 882.00 | |||
172 Other debts | 19 767.00 | |||
176 Total debts | 21 844.00 | |||
180 Liabilities Total | 30 440.00 | |||
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