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A HOME > CORPORATES > AUTO GALERIE > BALANCE SHEET ( 2022-12-09)

THE LIST OF BALANCE SHEET : AUTO GALERIE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-12-09 Public 2022-03-31 Complete
NameAUTO GALERIE
Siren898084603
Closing2022-03-31
Registry code 3601
Registration number 3606
Management number2021B00145
Activity code 4511Z
Closing date n-12021-03-31
Duration Fiscal year 12
Duration Fiscal year n-115
Filing date2022-12-09
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address36000 Châteauroux
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BD Other fixed assets 15.00 15.00 15.00
BJ TOTAL (I) 15.00 15.00 15.00
CF Cash and cash equivalents 677.00 677.00 677.00
CJ TOTAL (II) 677.00 677.00 677.00
CO Grand total (0 to V) 692.00 692.00 692.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) -400.00 -400.00
DL TOTAL (I) 600.00 600.00
DV Miscellaneous Loans and Financial Debts (4) 92.00 92.00
EC TOTAL (IV) 92.00 92.00
EE Grand total (I to V) 692.00 692.00
EI Including equity loans 92.00 92.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 400.00
GF Total Operating Expenses (II) 400.00
GG - OPERATING RESULT (I - II) -400.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -400.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 400.00 400.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -400.00 -400.00
5 - Fixed assets increase - decreaseGross value at beginning of year - Item by itemRevaluation - DisposalsAcquisition - Gross value at year-end
0G ACQUISITIONS Total General Total 15.00
I3 DECREASES Total Financial Fixed Assets 15.00
I4 DECREASES Grand Total 15.00
LQ ACQUISITIONS Total Financial Fixed Assets 15.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
VI Group and Associates 92.00 92.00 92.00
VY TOTAL – STATEMENT OF LIABILITIES 92.00 92.00 92.00

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