Grow your business safely with AUTOLOCATION SARL
All the information you need about AUTOLOCATION SARL to develop and secure your business in France
A
HOME >
CORPORATES
>
AUTOLOCATION SARL >
BALANCE SHEET (
2019-09-09)
THE LIST OF BALANCE SHEET : AUTOLOCATION SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Partially confidential | 2021-12-31 | Complete |
| 2020-10-20 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-09 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-02 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-28 | Partially confidential | 2016-12-31 | Complete |
| Name | AUTOLOCATION SARL |
| Siren | 433624327 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2019/014493 |
| Management number | 2000B01342 |
| Activity code | 7711A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38920 CROLLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 090.00 | 2 090.00 | 2 090.00 | |
AH Goodwill | 29 289.00 | 29 289.00 | 29 289.00 | |
AJ Other Intangible Assets | 1 625.00 | 1 625.00 | 1 625.00 | |
AR Technical installations, industrial equipment and tools | 2 420.00 | 2 116.00 | 304.00 | 2 420.00 |
AT Other tangible assets | 325 131.00 | 188 071.00 | 137 061.00 | 325 131.00 |
BD Other fixed assets | 689.00 | 689.00 | 689.00 | |
BH Other financial assets | 3 365.00 | 3 365.00 | 3 365.00 | |
BJ TOTAL (I) | 364 609.00 | 193 902.00 | 170 707.00 | 364 609.00 |
BT Goods | ||||
BX Customers and related accounts | 170 082.00 | 6 644.00 | 163 438.00 | 170 082.00 |
BZ Other receivables | 13 527.00 | 13 527.00 | 13 527.00 | |
CD Marketable securities | 94 000.00 | 94 000.00 | 94 000.00 | |
CF Cash and cash equivalents | 232 421.00 | 232 421.00 | 232 421.00 | |
CH Prepaid expenses | 51 079.00 | 51 079.00 | 51 079.00 | |
CJ TOTAL (II) | 561 108.00 | 6 644.00 | 554 465.00 | 561 108.00 |
CO Grand total (0 to V) | 925 717.00 | 200 545.00 | 725 172.00 | 925 717.00 |
CP Shares due in less than one year | 3 365.00 | 3 365.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 16 000.00 | 16 000.00 | 16 000.00 | |
DD Legal reserve (1) | 1 600.00 | 1 600.00 | 1 600.00 | |
DG Other reserves | 380 825.00 | 349 034.00 | 380 825.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 38 852.00 | 31 791.00 | 38 852.00 | |
DL TOTAL (I) | 437 277.00 | 398 425.00 | 437 277.00 | |
DU Loans and Debts from Credit Institutions (3) | 58 419.00 | 86 122.00 | 58 419.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 88 344.00 | 65 438.00 | 88 344.00 | |
DW Advances and down payments received on current orders | 259.00 | 3 000.00 | 259.00 | |
DX Trade payables and related accounts | 46 748.00 | 31 598.00 | 46 748.00 | |
DY Tax and social security liabilities | 88 956.00 | 74 935.00 | 88 956.00 | |
EA Other liabilities | 5 168.00 | 4 873.00 | 5 168.00 | |
EC TOTAL (IV) | 287 895.00 | 265 967.00 | 287 895.00 | |
EE Grand total (I to V) | 725 172.00 | 664 391.00 | 725 172.00 | |
EG Accrued income and payables due within one year | 266 011.00 | 222 382.00 | 266 011.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 248.00 | 221.00 | 248.00 | |
EI Including equity loans | 88 344.00 | 88 344.00 | ||
all companies in France
Complete and comprehensive database.
