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BALANCE SHEET (
2018-05-02)
THE LIST OF BALANCE SHEET : AUTOFANE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-21 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-19 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-26 | Partially confidential | 2018-12-31 | Complete |
| 2018-05-02 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-23 | Public | 2016-12-31 | Complete |
| Name | AUTOFANE |
| Siren | 453191249 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/010755 |
| Management number | 2004B01880 |
| Activity code | 7711A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69002 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 91 158.00 | 88 368.00 | 2 790.00 | 91 158.00 |
AH Goodwill | 525 269.00 | 525 269.00 | 525 269.00 | |
AR Technical installations, industrial equipment and tools | 4 930.00 | 4 320.00 | 610.00 | 4 930.00 |
AT Other tangible assets | 290 616.00 | 214 299.00 | 76 316.00 | 290 616.00 |
BD Other fixed assets | 16 509.00 | 886.00 | 15 623.00 | 16 509.00 |
BH Other financial assets | 2 773.00 | 2 773.00 | 2 773.00 | |
BJ TOTAL (I) | 931 257.00 | 307 875.00 | 623 382.00 | 931 257.00 |
BV Advances and down payments on orders | 288.00 | 288.00 | 288.00 | |
BX Customers and related accounts | 364 244.00 | 7 556.00 | 356 688.00 | 364 244.00 |
BZ Other receivables | 83 478.00 | 83 478.00 | 83 478.00 | |
CF Cash and cash equivalents | 20 175.00 | 20 175.00 | 20 175.00 | |
CH Prepaid expenses | 60 655.00 | 60 655.00 | 60 655.00 | |
CJ TOTAL (II) | 528 841.00 | 7 556.00 | 521 285.00 | 528 841.00 |
CO Grand total (0 to V) | 1 460 099.00 | 315 431.00 | 1 144 668.00 | 1 460 099.00 |
CR Shares due in more than one year | 8 586.00 | 8 586.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 166 000.00 | 166 000.00 | ||
DB Share, merger, contribution premiums, etc. | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 23 216.00 | 23 216.00 | ||
DG Other reserves | 347 084.00 | 347 084.00 | ||
DH Retained earnings | -20 528.00 | -20 528.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -29 176.00 | -29 176.00 | ||
DL TOTAL (I) | 496 595.00 | 496 595.00 | ||
DU Loans and Debts from Credit Institutions (3) | 377 286.00 | 377 286.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 23 566.00 | 23 566.00 | ||
DW Advances and down payments received on current orders | 8 237.00 | 8 237.00 | ||
DX Trade payables and related accounts | 122 734.00 | 122 734.00 | ||
DY Tax and social security liabilities | 82 061.00 | 82 061.00 | ||
DZ Fixed asset liabilities and related accounts | 27 938.00 | 27 938.00 | ||
EA Other liabilities | 6 248.00 | 6 248.00 | ||
EC TOTAL (IV) | 648 073.00 | 648 073.00 | ||
EE Grand total (I to V) | 1 144 668.00 | 1 144 668.00 | ||
EG Accrued income and payables due within one year | 616 520.00 | 616 520.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 19 286.00 | 19 286.00 | ||
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