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BALANCE SHEET (
2019-03-22)
THE LIST OF BALANCE SHEET : AUTOMAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-07 | Partially confidential | 2021-03-31 | Simplified |
| 2021-05-10 | Partially confidential | 2020-03-31 | Simplified |
| 2020-05-14 | Partially confidential | 2019-03-31 | Simplified |
| 2019-09-16 | Partially confidential | 2017-03-31 | Simplified |
| 2019-03-22 | Partially confidential | 2018-03-31 | Simplified |
| 2017-06-06 | Public | 2016-03-31 | Complete |
| Name | AUTOMAT |
| Siren | 811474253 |
| Closing | 2018-03-31 |
| Registry code | 5401 |
| Registration number | B2019/000267 |
| Management number | 2015B00096 |
| Activity code | 4520A |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54400 LONGWY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 38 423.00 | 21 376.00 | 17 047.00 | 38 423.00 |
044 Total Fixed Assets | 38 423.00 | 21 376.00 | 17 047.00 | 38 423.00 |
060 Merchandise inventory | 37 230.00 | 37 230.00 | 37 230.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 2 777.00 | 2 777.00 | 2 777.00 | |
084 Cash | 17 782.00 | 17 782.00 | 17 782.00 | |
096 Total Current Assets + Prepaid Expenses | 57 789.00 | 57 789.00 | 57 789.00 | |
110 Total Assets | 96 212.00 | 21 376.00 | 74 836.00 | 96 212.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 386.00 | |||
136 Profit for the Year | -1 763.00 | |||
142 Total Equity - Total I | 4 124.00 | |||
156 Loans and similar debts | 18 071.00 | |||
166 Suppliers and related accounts | 13 785.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 404.00 | |||
172 Other debts | 38 856.00 | |||
176 Total debts | 70 712.00 | |||
180 Liabilities Total | 74 836.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 500.00 | |||
195 Of which payables due in more than one year | 18 002.00 | |||
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