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BALANCE SHEET (
2017-07-28)
THE LIST OF BALANCE SHEET : AUTOLOCATION SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Partially confidential | 2021-12-31 | Complete |
| 2020-10-20 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-09 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-02 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-28 | Partially confidential | 2016-12-31 | Complete |
| Name | AUTOLOCATION SARL |
| Siren | 433624327 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2017/011500 |
| Management number | 2000B01342 |
| Activity code | 7711A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38920 CROLLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 090.00 | 2 090.00 | 2 090.00 | |
AH Goodwill | 29 289.00 | 29 289.00 | 29 289.00 | |
AJ Other Intangible Assets | 1 625.00 | 1 625.00 | 1 625.00 | |
AR Technical installations, industrial equipment and tools | 2 420.00 | 849.00 | 1 571.00 | 2 420.00 |
AT Other tangible assets | 298 963.00 | 131 940.00 | 167 023.00 | 298 963.00 |
BD Other fixed assets | 1 288.00 | 1 288.00 | 1 288.00 | |
BH Other financial assets | 3 365.00 | 3 365.00 | 3 365.00 | |
BJ TOTAL (I) | 339 040.00 | 136 504.00 | 202 536.00 | 339 040.00 |
BT Goods | 2 500.00 | 2 500.00 | 2 500.00 | |
BX Customers and related accounts | 152 388.00 | 11 538.00 | 140 850.00 | 152 388.00 |
BZ Other receivables | 33 515.00 | 33 515.00 | 33 515.00 | |
CD Marketable securities | 94 000.00 | 94 000.00 | 94 000.00 | |
CF Cash and cash equivalents | 137 355.00 | 137 355.00 | 137 355.00 | |
CH Prepaid expenses | 31 996.00 | 31 996.00 | 31 996.00 | |
CJ TOTAL (II) | 451 753.00 | 11 538.00 | 440 215.00 | 451 753.00 |
CO Grand total (0 to V) | 790 793.00 | 148 043.00 | 642 750.00 | 790 793.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 16 000.00 | 16 000.00 | 16 000.00 | |
DD Legal reserve (1) | 1 600.00 | 1 600.00 | 1 600.00 | |
DG Other reserves | 336 780.00 | 289 146.00 | 336 780.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 253.00 | 67 634.00 | 12 253.00 | |
DL TOTAL (I) | 366 634.00 | 374 380.00 | 366 634.00 | |
DU Loans and Debts from Credit Institutions (3) | 100 112.00 | 71 109.00 | 100 112.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 57 555.00 | 57 388.00 | 57 555.00 | |
DW Advances and down payments received on current orders | 15 400.00 | |||
DX Trade payables and related accounts | 37 426.00 | 28 607.00 | 37 426.00 | |
DY Tax and social security liabilities | 73 162.00 | 84 949.00 | 73 162.00 | |
EA Other liabilities | 7 861.00 | 2 380.00 | 7 861.00 | |
EC TOTAL (IV) | 276 117.00 | 259 832.00 | 276 117.00 | |
EE Grand total (I to V) | 642 750.00 | 634 213.00 | 642 750.00 | |
EG Accrued income and payables due within one year | 216 361.00 | 244 432.00 | 216 361.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 270.00 | 270.00 | ||
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