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BALANCE SHEET (
2022-10-11)
THE LIST OF BALANCE SHEET : AUTO LOCATION MARONI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Partially confidential | 2021-12-31 | Simplified |
| Name | AUTO LOCATION MARONI |
| Siren | 890921661 |
| Closing | 2021-12-31 |
| Registry code | 9731 |
| Registration number | 3432 |
| Management number | 2020B00779 |
| Activity code | 7711A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97320 SAINT LAURENT DU MARONI |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 599.00 | 594.00 | 5.00 | 599.00 |
028 Tangible Assets | 16 772.00 | 1 237.00 | 15 535.00 | 16 772.00 |
040 Financial Assets | 23 854.00 | 23 854.00 | 23 854.00 | |
044 Total Fixed Assets | 41 225.00 | 1 831.00 | 39 394.00 | 41 225.00 |
072 Receivables – Other | 603.00 | 603.00 | 603.00 | |
084 Cash | 2 500.00 | 2 500.00 | 2 500.00 | |
092 Prepaid expenses | 27 572.00 | 27 572.00 | 27 572.00 | |
096 Total Current Assets + Prepaid Expenses | 30 675.00 | 30 675.00 | 30 675.00 | |
110 Total Assets | 71 900.00 | 1 831.00 | 70 069.00 | 71 900.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -4 879.00 | |||
142 Total Equity - Total I | -3 879.00 | |||
156 Loans and similar debts | 70 931.00 | |||
166 Suppliers and related accounts | 2 607.00 | |||
172 Other debts | 411.00 | |||
176 Total debts | 73 949.00 | |||
180 Liabilities Total | 70 069.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 41 225.00 | |||
193 Of which financial assets due in less than one year | 23 850.00 | |||
195 Of which payables due in more than one year | 51 991.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 599.00 | 599.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 977.00 | 4 977.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 9 000.00 | 9 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 795.00 | 2 795.00 | ||
482 INCREASES Financial Assets | 23 854.00 | 23 854.00 | ||
492 Total Fixed Assets (Increases) | 41 225.00 | 41 225.00 | ||
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