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BALANCE SHEET (
2022-10-03)
THE LIST OF BALANCE SHEET : AT AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Partially confidential | 2021-12-31 | Complete |
| Name | AT AUTO |
| Siren | 898542543 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 18343 |
| Management number | 2021B02198 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91170 Viry-Châtillon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 25 640.00 | 1 019.00 | 24 622.00 | 25 640.00 |
AT Other tangible assets | 4 677.00 | 23.00 | 4 654.00 | 4 677.00 |
BJ TOTAL (I) | 30 317.00 | 1 042.00 | 29 275.00 | 30 317.00 |
BT Goods | 71 700.00 | 71 700.00 | 71 700.00 | |
BX Customers and related accounts | 41 704.00 | 41 704.00 | 41 704.00 | |
BZ Other receivables | 28 128.00 | 28 128.00 | 28 128.00 | |
CF Cash and cash equivalents | 5 555.00 | 5 555.00 | 5 555.00 | |
CH Prepaid expenses | 20.00 | 20.00 | 20.00 | |
CJ TOTAL (II) | 147 107.00 | 147 107.00 | 147 107.00 | |
CO Grand total (0 to V) | 177 425.00 | 1 042.00 | 176 382.00 | 177 425.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 084.00 | 5 084.00 | ||
DL TOTAL (I) | 6 084.00 | 6 084.00 | ||
DW Advances and down payments received on current orders | 61 503.00 | 61 503.00 | ||
DY Tax and social security liabilities | 19 436.00 | 19 436.00 | ||
EA Other liabilities | 89 359.00 | 89 359.00 | ||
EC TOTAL (IV) | 170 299.00 | 170 299.00 | ||
EE Grand total (I to V) | 176 382.00 | 176 382.00 | ||
EI Including equity loans | 1.00 | 1.00 | ||
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