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BALANCE SHEET (
2018-04-28)
THE LIST OF BALANCE SHEET : AUTO 3000
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-28 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-22 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-13 | Partially confidential | 2018-12-31 | Complete |
| 2018-04-28 | Partially confidential | 2017-12-31 | Complete |
| 2017-03-31 | Partially confidential | 2016-12-31 | Complete |
| Name | AUTO 3000 |
| Siren | 502827108 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 3369 |
| Management number | 2008B40137 |
| Activity code | 4511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84290 Sainte-Cécile-les-Vignes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 248 425.00 | 95 764.00 | 152 661.00 | 248 425.00 |
BH Other financial assets | 95.00 | 95.00 | 95.00 | |
BJ TOTAL (I) | 248 520.00 | 95 764.00 | 152 756.00 | 248 520.00 |
BT Goods | 348 377.00 | 348 377.00 | 348 377.00 | |
BX Customers and related accounts | 19 670.00 | 19 670.00 | 19 670.00 | |
BZ Other receivables | 1 984.00 | 1 984.00 | 1 984.00 | |
CF Cash and cash equivalents | 27 103.00 | 27 103.00 | 27 103.00 | |
CJ TOTAL (II) | 397 134.00 | 397 134.00 | 397 134.00 | |
CO Grand total (0 to V) | 645 654.00 | 95 764.00 | 549 890.00 | 645 654.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DD Legal reserve (1) | 419.00 | 419.00 | ||
DG Other reserves | 89 156.00 | 89 156.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 120 459.00 | 120 459.00 | ||
DL TOTAL (I) | 213 034.00 | 213 034.00 | ||
DU Loans and Debts from Credit Institutions (3) | 9 448.00 | 9 448.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 240 866.00 | 240 866.00 | ||
DX Trade payables and related accounts | 64 955.00 | 64 955.00 | ||
DY Tax and social security liabilities | 21 588.00 | 21 588.00 | ||
EC TOTAL (IV) | 336 856.00 | 336 856.00 | ||
EE Grand total (I to V) | 549 890.00 | 549 890.00 | ||
EG Accrued income and payables due within one year | 335 949.00 | 335 949.00 | ||
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
5Z Total provisions for risks and expenses | 12 701.00 | 12 701.00 | 12 701.00 | |
7C Grand total | 12 701.00 | 12 701.00 | 12 701.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 240 866.00 | 240 866.00 | 240 866.00 | |
8B Suppliers and Related Accounts | 64 955.00 | 64 955.00 | 64 955.00 | |
VG Loans with a maturity of up to one year at origin | 9 448.00 | 9 448.00 | 9 448.00 | |
VQ Other Taxes, Duties, and Similar Debts | 21 588.00 | 21 588.00 | 21 588.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 21 748.00 | 21 653.00 | 95.00 | 21 748.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 336 856.00 | 336 856.00 | 336 856.00 | |
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