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BALANCE SHEET (
2022-09-21)
THE LIST OF BALANCE SHEET : CONCEPT AUTO SERVICES PLUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-22 | Public | 2020-12-31 | Simplified |
| Name | CONCEPT AUTO SERVICES PLUS |
| Siren | 883118986 |
| Closing | 2021-12-31 |
| Registry code | 9721 |
| Registration number | 7579 |
| Management number | 2020B01214 |
| Activity code | 5221Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97212 Saint-Joseph |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 74 475.00 | 7 754.00 | 66 722.00 | 74 475.00 |
044 Total Fixed Assets | 74 475.00 | 7 754.00 | 66 722.00 | 74 475.00 |
068 Receivables – Trade and related accounts | 20 736.00 | 20 736.00 | 20 736.00 | |
084 Cash | 63 207.00 | 63 207.00 | 63 207.00 | |
096 Total Current Assets + Prepaid Expenses | 83 942.00 | 83 942.00 | 83 942.00 | |
110 Total Assets | 158 418.00 | 7 754.00 | 150 664.00 | 158 418.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 40 489.00 | |||
136 Profit for the Year | 74 020.00 | |||
142 Total Equity - Total I | 115 508.00 | |||
166 Suppliers and related accounts | 3 601.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 569.00 | |||
172 Other debts | 31 555.00 | |||
176 Total debts | 35 156.00 | |||
180 Liabilities Total | 150 664.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 411 293.00 | |||
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