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BALANCE SHEET (
2019-11-05)
THE LIST OF BALANCE SHEET : AUTOGRAPH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Public | 2022-03-31 | Complete |
| 2022-04-08 | Public | 2021-03-31 | Complete |
| 2020-12-09 | Partially confidential | 2020-03-31 | Complete |
| 2019-11-05 | Partially confidential | 2019-03-31 | Complete |
| 2019-02-15 | Partially confidential | 2017-03-31 | Complete |
| 2017-06-14 | Public | 2016-03-31 | Complete |
| Name | AUTOGRAPH |
| Siren | 351034046 |
| Closing | 2019-03-31 |
| Registry code | 3502 |
| Registration number | 5405 |
| Management number | 1989B00117 |
| Activity code | 4772B |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | XXX |
| Confidentiality | Partially confidential |
| Address | 35400 SAINT MALO |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 190 561.00 | 190 561.00 | 190 561.00 | |
AT Other tangible assets | 256 116.00 | 246 271.00 | 9 845.00 | 256 116.00 |
BH Other financial assets | 417.00 | 417.00 | 417.00 | |
BJ TOTAL (I) | 448 589.00 | 246 271.00 | 202 318.00 | 448 589.00 |
BT Goods | 327 888.00 | 327 888.00 | 327 888.00 | |
BZ Other receivables | 81 746.00 | 81 746.00 | 81 746.00 | |
CF Cash and cash equivalents | 21 570.00 | 21 570.00 | 21 570.00 | |
CH Prepaid expenses | 17 854.00 | 17 854.00 | 17 854.00 | |
CJ TOTAL (II) | 449 058.00 | 449 058.00 | 449 058.00 | |
CO Grand total (0 to V) | 897 647.00 | 246 271.00 | 651 376.00 | 897 647.00 |
CS Evaluated investments - equity method | 1 494.00 | 1 494.00 | 1 494.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 21 600.00 | 21 600.00 | 21 600.00 | |
DB Share, merger, contribution premiums, etc. | 295 800.00 | 295 800.00 | 295 800.00 | |
DD Legal reserve (1) | 2 160.00 | 2 160.00 | 2 160.00 | |
DG Other reserves | 57 695.00 | 50 717.00 | 57 695.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 533.00 | 6 978.00 | -9 533.00 | |
DL TOTAL (I) | 367 722.00 | 377 255.00 | 367 722.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 190 215.00 | 230 524.00 | 190 215.00 | |
DX Trade payables and related accounts | 32 796.00 | 47 271.00 | 32 796.00 | |
DY Tax and social security liabilities | 60 644.00 | 54 257.00 | 60 644.00 | |
EC TOTAL (IV) | 283 655.00 | 332 052.00 | 283 655.00 | |
EE Grand total (I to V) | 651 376.00 | 709 307.00 | 651 376.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 237 158.00 | 9 112.00 | 237 158.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 237 158.00 | 9 112.00 | 237 158.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 32 796.00 | 32 796.00 | 32 796.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 190 215.00 | 190 215.00 | 190 215.00 | |
VQ Other Taxes, Duties, and Similar Debts | 60 644.00 | 60 644.00 | 60 644.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 99 906.00 | 99 601.00 | 305.00 | 99 906.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 283 655.00 | 283 655.00 | 283 655.00 | |
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