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BALANCE SHEET (
2022-10-24)
THE LIST OF BALANCE SHEET : AUTOPROANTILLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-12-31 | Complete |
| Name | AUTOPROANTILLES |
| Siren | 898633714 |
| Closing | 2021-12-31 |
| Registry code | 9712 |
| Registration number | B2022/005412 |
| Management number | 2021B00800 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97122 BAIE-MAHAULT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 220 000.00 | 220 000.00 | 220 000.00 | |
AV Fixed assets in progress | 92 856.00 | 92 856.00 | 92 856.00 | |
BH Other financial assets | 10 800.00 | 10 800.00 | 10 800.00 | |
BJ TOTAL (I) | 323 656.00 | 323 656.00 | 323 656.00 | |
BZ Other receivables | 11 848.00 | 11 848.00 | 11 848.00 | |
CF Cash and cash equivalents | 12 256.00 | 12 256.00 | 12 256.00 | |
CJ TOTAL (II) | 24 104.00 | 24 104.00 | 24 104.00 | |
CO Grand total (0 to V) | 347 760.00 | 347 760.00 | 347 760.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -88 554.00 | -88 554.00 | ||
DL TOTAL (I) | -38 554.00 | -38 554.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 230 081.00 | 230 081.00 | ||
DX Trade payables and related accounts | 151 251.00 | 151 251.00 | ||
DY Tax and social security liabilities | 4 982.00 | 4 982.00 | ||
EC TOTAL (IV) | 386 314.00 | 386 314.00 | ||
EE Grand total (I to V) | 347 760.00 | 347 760.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 77 610.00 | |||
FX Taxes, duties, and similar payments | 95.00 | |||
FY Salaries and Wages | 7 714.00 | |||
FZ Social Security Contributions | 3 109.00 | |||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 88 531.00 | |||
GG - OPERATING RESULT (I - II) | -88 531.00 | |||
GR Interest and similar expenses | 23.00 | |||
GU Total financial expenses (VI) | 23.00 | |||
GV - FINANCIAL INCOME (V - VI) | -23.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -88 554.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 88 554.00 | 88 554.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -88 554.00 | -88 554.00 | ||
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