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BALANCE SHEET (
2019-06-13)
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 | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 5100 |
| Management number | 2008B40137 |
| Activity code | 4511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84290 SAINTE CECILE LES VIGNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 362 614.00 | 133 452.00 | 229 162.00 | 362 614.00 |
BH Other financial assets | 95.00 | 95.00 | 95.00 | |
BJ TOTAL (I) | 362 709.00 | 133 452.00 | 229 257.00 | 362 709.00 |
BT Goods | 447 979.00 | 447 979.00 | 447 979.00 | |
BX Customers and related accounts | 64 799.00 | 64 799.00 | 64 799.00 | |
BZ Other receivables | 13 141.00 | 13 141.00 | 13 141.00 | |
CF Cash and cash equivalents | 48 733.00 | 48 733.00 | 48 733.00 | |
CJ TOTAL (II) | 574 652.00 | 574 652.00 | 574 652.00 | |
CO Grand total (0 to V) | 937 361.00 | 133 452.00 | 803 909.00 | 937 361.00 |
| 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 | 209 615.00 | 209 615.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 79 302.00 | 79 302.00 | ||
DL TOTAL (I) | 292 336.00 | 292 336.00 | ||
DU Loans and Debts from Credit Institutions (3) | 85 928.00 | 85 928.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 270 342.00 | 270 342.00 | ||
DX Trade payables and related accounts | 131 512.00 | 131 512.00 | ||
DY Tax and social security liabilities | 23 792.00 | 23 792.00 | ||
EC TOTAL (IV) | 511 573.00 | 511 573.00 | ||
EE Grand total (I to V) | 803 909.00 | 803 909.00 | ||
EG Accrued income and payables due within one year | 511 573.00 | 511 573.00 | ||
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