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BALANCE SHEET (
2017-05-31)
THE LIST OF BALANCE SHEET : AUTO-HADRI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-10 | Public | 2019-12-31 | Simplified |
| 2019-08-12 | Public | 2018-12-31 | Simplified |
| 2018-11-27 | Public | 2017-12-31 | Complete |
| 2017-05-31 | Partially confidential | 2016-12-31 | Complete |
| Name | AUTO-HADRI |
| Siren | 794783449 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 4775 |
| Management number | 2013B05923 |
| Activity code | 4511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93000 BOBIGNY |
| 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 | 1 060.00 | 424.00 | 636.00 | 1 060.00 |
AT Other tangible assets | 31 884.00 | 10 679.00 | 21 204.00 | 31 884.00 |
BJ TOTAL (I) | 32 944.00 | 11 103.00 | 21 840.00 | 32 944.00 |
BT Goods | 98 983.00 | 98 983.00 | 98 983.00 | |
BX Customers and related accounts | 15 620.00 | 15 620.00 | 15 620.00 | |
BZ Other receivables | 19 913.00 | 19 913.00 | 19 913.00 | |
CF Cash and cash equivalents | 17 617.00 | 17 617.00 | 17 617.00 | |
CJ TOTAL (II) | 152 133.00 | 152 133.00 | 152 133.00 | |
CO Grand total (0 to V) | 185 077.00 | 11 103.00 | 173 973.00 | 185 077.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 32 006.00 | 411.00 | 32 006.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 820.00 | 61 594.00 | 23 820.00 | |
DL TOTAL (I) | 61 327.00 | 67 506.00 | 61 327.00 | |
DU Loans and Debts from Credit Institutions (3) | 8 774.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 59 517.00 | 14 234.00 | 59 517.00 | |
DX Trade payables and related accounts | 23 502.00 | 2 153.00 | 23 502.00 | |
DY Tax and social security liabilities | 27 475.00 | 43 799.00 | 27 475.00 | |
EB Prepaid income (2) | 2 151.00 | 2 151.00 | ||
EC TOTAL (IV) | 112 646.00 | 68 962.00 | 112 646.00 | |
EE Grand total (I to V) | 173 973.00 | 136 468.00 | 173 973.00 | |
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