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BALANCE SHEET (
2018-10-08)
THE LIST OF BALANCE SHEET : AUTODIS MANAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-08 | Partially confidential | 2017-09-30 | Simplified |
| Name | AUTODIS MANAGEMENT |
| Siren | 520603168 |
| Closing | 2017-09-30 |
| Registry code | 7102 |
| Registration number | 4490 |
| Management number | 2010B00117 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71530 Sassenay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 020.00 | 19 049.00 | 9 971.00 | 29 020.00 |
040 Financial Assets | 52 543.00 | 52 543.00 | 52 543.00 | |
044 Total Fixed Assets | 81 563.00 | 19 049.00 | 62 514.00 | 81 563.00 |
068 Receivables – Trade and related accounts | 48 734.00 | 48 734.00 | 48 734.00 | |
072 Receivables – Other | 8 616.00 | 8 616.00 | 8 616.00 | |
084 Cash | 380.00 | 380.00 | 380.00 | |
096 Total Current Assets + Prepaid Expenses | 57 730.00 | 57 730.00 | 57 730.00 | |
110 Total Assets | 139 293.00 | 19 049.00 | 120 244.00 | 139 293.00 |
120 Share or Individual Capital | 44 000.00 | |||
126 Legal Reserve | 130.00 | |||
132 Other Reserves | 2 485.00 | |||
134 Retained Earnings | -97 042.00 | |||
136 Profit for the Year | 56 753.00 | |||
142 Total Equity - Total I | 6 326.00 | |||
166 Suppliers and related accounts | 39 524.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 940.00 | |||
172 Other debts | 74 394.00 | |||
176 Total debts | 113 918.00 | |||
180 Liabilities Total | 120 244.00 | |||
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