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BALANCE SHEET (
2022-11-29)
THE LIST OF BALANCE SHEET : SASU C3H AUTOMOBILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Partially confidential | 2021-12-31 | Complete |
| Name | SASU C3H AUTOMOBILES |
| Siren | 893817965 |
| Closing | 2021-12-31 |
| Registry code | 2602 |
| Registration number | B2022/014718 |
| Management number | 2021B00245 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26130 SAINT-PAUL-TROIS-CHATEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 30 991.00 | 30 991.00 | 30 991.00 | |
AF Concessions, Patents and Similar Rights | 734.00 | 258.00 | 477.00 | 734.00 |
AH Goodwill | 418 830.00 | 418 830.00 | 418 830.00 | |
AR Technical installations, industrial equipment and tools | 80 225.00 | 41 038.00 | 39 187.00 | 80 225.00 |
AT Other tangible assets | 51 300.00 | 15 982.00 | 35 318.00 | 51 300.00 |
BJ TOTAL (I) | 582 080.00 | 57 277.00 | 524 803.00 | 582 080.00 |
BL Raw materials, supplies | 350.00 | 350.00 | 350.00 | |
BP Services in progress | 30 635.00 | 30 635.00 | 30 635.00 | |
BT Goods | 170 878.00 | 170 878.00 | 170 878.00 | |
BX Customers and related accounts | 34 350.00 | 34 350.00 | 34 350.00 | |
BZ Other receivables | 59 436.00 | 59 436.00 | 59 436.00 | |
CF Cash and cash equivalents | 67 533.00 | 67 533.00 | 67 533.00 | |
CJ TOTAL (II) | 363 182.00 | 363 182.00 | 363 182.00 | |
CO Grand total (0 to V) | 945 262.00 | 57 277.00 | 887 985.00 | 945 262.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 76 351.00 | 76 351.00 | ||
DL TOTAL (I) | 96 351.00 | 96 351.00 | ||
DU Loans and Debts from Credit Institutions (3) | 599 994.00 | 599 994.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 44 592.00 | 44 592.00 | ||
DX Trade payables and related accounts | 114 859.00 | 114 859.00 | ||
DY Tax and social security liabilities | 32 188.00 | 32 188.00 | ||
EC TOTAL (IV) | 791 634.00 | 791 634.00 | ||
EE Grand total (I to V) | 887 985.00 | 887 985.00 | ||
EG Accrued income and payables due within one year | 351 164.00 | 351 164.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 65 970.00 | 65 970.00 | ||
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