Grow your business safely with AUTOFANE
All the information you need about AUTOFANE to develop and secure your business in France
A
HOME >
CORPORATES
>
AUTOFANE >
BALANCE SHEET (
2019-09-26)
THE LIST OF BALANCE SHEET : AUTOFANE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-21 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-19 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-26 | Partially confidential | 2018-12-31 | Complete |
| 2018-05-02 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-23 | Public | 2016-12-31 | Complete |
| Name | AUTOFANE |
| Siren | 453191249 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/043600 |
| Management number | 2004B01880 |
| Activity code | 7711A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69002 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 91 158.00 | 91 158.00 | 91 158.00 | |
AH Goodwill | 893 069.00 | 893 069.00 | 893 069.00 | |
AJ Other Intangible Assets | 175 000.00 | 12 569.00 | 162 430.00 | 175 000.00 |
AR Technical installations, industrial equipment and tools | 4 930.00 | 4 445.00 | 485.00 | 4 930.00 |
AT Other tangible assets | 403 147.00 | 251 079.00 | 152 068.00 | 403 147.00 |
BD Other fixed assets | 16 509.00 | 15 699.00 | 810.00 | 16 509.00 |
BH Other financial assets | 2 941.00 | 2 941.00 | 2 941.00 | |
BJ TOTAL (I) | 1 586 757.00 | 374 952.00 | 1 211 804.00 | 1 586 757.00 |
BV Advances and down payments on orders | 802.00 | 802.00 | 802.00 | |
BX Customers and related accounts | 457 383.00 | 7 556.00 | 449 827.00 | 457 383.00 |
BZ Other receivables | 94 189.00 | 94 189.00 | 94 189.00 | |
CF Cash and cash equivalents | 61 964.00 | 61 964.00 | 61 964.00 | |
CH Prepaid expenses | 95 450.00 | 95 450.00 | 95 450.00 | |
CJ TOTAL (II) | 709 791.00 | 7 556.00 | 702 235.00 | 709 791.00 |
CO Grand total (0 to V) | 2 296 548.00 | 382 508.00 | 1 914 040.00 | 2 296 548.00 |
CR Shares due in more than one year | 41 333.00 | 41 333.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 166 000.00 | 166 000.00 | ||
DB Share, merger, contribution premiums, etc. | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 23 216.00 | 23 216.00 | ||
DG Other reserves | 347 084.00 | 347 084.00 | ||
DH Retained earnings | -49 705.00 | -49 705.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -36 959.00 | -36 959.00 | ||
DL TOTAL (I) | 459 635.00 | 459 635.00 | ||
DU Loans and Debts from Credit Institutions (3) | 469 802.00 | 469 802.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 608 070.00 | 608 070.00 | ||
DW Advances and down payments received on current orders | 12 794.00 | 12 794.00 | ||
DX Trade payables and related accounts | 264 991.00 | 264 991.00 | ||
DY Tax and social security liabilities | 95 480.00 | 95 480.00 | ||
EA Other liabilities | 3 265.00 | 3 265.00 | ||
EC TOTAL (IV) | 1 454 404.00 | 1 454 404.00 | ||
EE Grand total (I to V) | 1 914 040.00 | 1 914 040.00 | ||
EG Accrued income and payables due within one year | 873 415.00 | 873 415.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 29 802.00 | 29 802.00 | ||
all companies in France
Complete and comprehensive database.
