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BALANCE SHEET (
2017-12-19)
THE LIST OF BALANCE SHEET : AUDO LOGISTIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Partially confidential | 2022-04-30 | Complete |
| 2021-12-01 | Partially confidential | 2021-04-30 | Complete |
| 2021-02-02 | Partially confidential | 2020-04-30 | Complete |
| 2020-10-14 | Partially confidential | 2019-04-30 | Complete |
| 2018-12-27 | Partially confidential | 2018-04-30 | Complete |
| 2017-12-19 | Partially confidential | 2017-04-30 | Complete |
| Name | AUDO LOGISTIC |
| Siren | 801300328 |
| Closing | 2017-04-30 |
| Registry code | 6202 |
| Registration number | 7027 |
| Management number | 2014B00231 |
| Activity code | 4941A |
| Closing date n-1 | 2016-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62500 Saint-Martin-Lez Tatinghem |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 502.00 | 1 616.00 | 1 886.00 | 3 502.00 |
AH Goodwill | 249 000.00 | 249 000.00 | 249 000.00 | |
AR Technical installations, industrial equipment and tools | 50 029.00 | 10 709.00 | 39 320.00 | 50 029.00 |
AT Other tangible assets | 18 534.00 | 3 294.00 | 15 240.00 | 18 534.00 |
BH Other financial assets | 50 559.00 | 50 559.00 | 50 559.00 | |
BJ TOTAL (I) | 371 624.00 | 15 619.00 | 356 005.00 | 371 624.00 |
BV Advances and down payments on orders | 840.00 | 840.00 | 840.00 | |
BX Customers and related accounts | 160 768.00 | 985.00 | 159 784.00 | 160 768.00 |
BZ Other receivables | 122 868.00 | 122 868.00 | 122 868.00 | |
CF Cash and cash equivalents | 3 707.00 | 3 707.00 | 3 707.00 | |
CH Prepaid expenses | 3 046.00 | 3 046.00 | 3 046.00 | |
CJ TOTAL (II) | 291 229.00 | 985.00 | 290 244.00 | 291 229.00 |
CO Grand total (0 to V) | 662 853.00 | 16 604.00 | 646 249.00 | 662 853.00 |
CR Shares due in more than one year | 2 364.00 | 2 364.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DG Other reserves | 94 824.00 | 35 092.00 | 94 824.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 323.00 | 59 732.00 | 21 323.00 | |
DL TOTAL (I) | 171 147.00 | 149 824.00 | 171 147.00 | |
DP Provisions for Risks | 3 980.00 | 1 990.00 | 3 980.00 | |
DR TOTAL (IV) | 3 980.00 | 1 990.00 | 3 980.00 | |
DU Loans and Debts from Credit Institutions (3) | 135 916.00 | 173 610.00 | 135 916.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 756.00 | 2 340.00 | 756.00 | |
DX Trade payables and related accounts | 157 335.00 | 79 544.00 | 157 335.00 | |
DY Tax and social security liabilities | 149 950.00 | 146 330.00 | 149 950.00 | |
EA Other liabilities | 27 164.00 | 223.00 | 27 164.00 | |
EC TOTAL (IV) | 471 122.00 | 402 048.00 | 471 122.00 | |
EE Grand total (I to V) | 646 249.00 | 553 862.00 | 646 249.00 | |
EG Accrued income and payables due within one year | 381 222.00 | 269 756.00 | 381 222.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 3 624.00 | 220.00 | 3 624.00 | |
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