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BALANCE SHEET (
2018-08-20)
THE LIST OF BALANCE SHEET : AUTO 2000
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Public | 2021-12-31 | Complete |
| 2021-07-29 | Public | 2020-12-31 | Complete |
| 2020-10-26 | Public | 2019-12-31 | Complete |
| 2019-05-22 | Public | 2018-12-31 | Complete |
| 2018-08-20 | Public | 2017-12-31 | Complete |
| 2017-11-20 | Public | 2016-12-31 | Complete |
| Name | AUTO 2000 |
| Siren | 322601758 |
| Closing | 2017-12-31 |
| Registry code | 7608 |
| Registration number | 5684 |
| Management number | 2006B00496 |
| Activity code | 4511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76000 Rouen |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 721 017.00 | 721 017.00 | 721 017.00 | |
CF Cash and cash equivalents | 2 921.00 | 2 921.00 | 2 921.00 | |
CJ TOTAL (II) | 2 921.00 | 2 921.00 | 2 921.00 | |
CO Grand total (0 to V) | 723 939.00 | 723 939.00 | 723 939.00 | |
CU Other investments | 721 017.00 | 721 017.00 | 721 017.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 142 800.00 | 142 800.00 | 142 800.00 | |
DD Legal reserve (1) | 14 280.00 | 14 280.00 | 14 280.00 | |
DG Other reserves | 217 081.00 | 217 106.00 | 217 081.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 035.00 | -25.00 | -1 035.00 | |
DL TOTAL (I) | 373 126.00 | 374 162.00 | 373 126.00 | |
DU Loans and Debts from Credit Institutions (3) | 53.00 | 51.00 | 53.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 349 456.00 | 349 456.00 | 349 456.00 | |
DX Trade payables and related accounts | 840.00 | 1 300.00 | 840.00 | |
DY Tax and social security liabilities | 463.00 | 463.00 | ||
EC TOTAL (IV) | 350 812.00 | 350 807.00 | 350 812.00 | |
EE Grand total (I to V) | 723 939.00 | 724 969.00 | 723 939.00 | |
EG Accrued income and payables due within one year | 350 812.00 | 350 807.00 | 350 812.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 572.00 | |||
FX Taxes, duties, and similar payments | 463.00 | |||
GF Total Operating Expenses (II) | 1 035.00 | |||
GG - OPERATING RESULT (I - II) | -1 035.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 035.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 035.00 | 25.00 | 1 035.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 035.00 | -25.00 | -1 035.00 | |
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