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BALANCE SHEET (
2017-05-29)
THE LIST OF BALANCE SHEET : AUTO LOSANGE 74
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Partially confidential | 2022-06-30 | Complete |
| 2022-03-24 | Partially confidential | 2021-06-30 | Complete |
| 2021-01-25 | Partially confidential | 2020-06-30 | Complete |
| 2019-05-14 | Partially confidential | 2018-06-30 | Complete |
| 2017-05-29 | Partially confidential | 2016-06-30 | Complete |
| Name | AUTO LOSANGE 74 |
| Siren | 801843442 |
| Closing | 2016-06-30 |
| Registry code | 7402 |
| Registration number | 2193 |
| Management number | 2014B00280 |
| Activity code | 4511Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2017-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74140 Douvaine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 862.00 | 1 862.00 | 1 862.00 | |
AH Goodwill | 200 000.00 | 200 000.00 | 200 000.00 | |
AR Technical installations, industrial equipment and tools | 58 911.00 | 33 352.00 | 25 559.00 | 58 911.00 |
AT Other tangible assets | 114 102.00 | 38 330.00 | 75 772.00 | 114 102.00 |
BH Other financial assets | 12 001.00 | 12 001.00 | 12 001.00 | |
BJ TOTAL (I) | 386 877.00 | 73 544.00 | 313 333.00 | 386 877.00 |
BT Goods | 475 507.00 | 5 400.00 | 470 107.00 | 475 507.00 |
BX Customers and related accounts | 114 750.00 | 114 750.00 | 114 750.00 | |
BZ Other receivables | 51 098.00 | 51 098.00 | 51 098.00 | |
CF Cash and cash equivalents | 355 986.00 | 355 986.00 | 355 986.00 | |
CH Prepaid expenses | 8 467.00 | 8 467.00 | 8 467.00 | |
CJ TOTAL (II) | 1 005 808.00 | 5 400.00 | 1 000 408.00 | 1 005 808.00 |
CO Grand total (0 to V) | 1 392 685.00 | 78 944.00 | 1 313 741.00 | 1 392 685.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 179 069.00 | 179 069.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 100 601.00 | 100 601.00 | ||
DL TOTAL (I) | 290 670.00 | 290 670.00 | ||
DU Loans and Debts from Credit Institutions (3) | 386 209.00 | 386 209.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 118 677.00 | 118 677.00 | ||
DW Advances and down payments received on current orders | 27 936.00 | 27 936.00 | ||
DX Trade payables and related accounts | 194 846.00 | 194 846.00 | ||
DY Tax and social security liabilities | 288 497.00 | 288 497.00 | ||
EA Other liabilities | 6 906.00 | 6 906.00 | ||
EC TOTAL (IV) | 1 023 071.00 | 1 023 071.00 | ||
EE Grand total (I to V) | 1 313 741.00 | 1 313 741.00 | ||
EG Accrued income and payables due within one year | 694 093.00 | 694 093.00 | ||
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