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BALANCE SHEET (
2020-01-13)
THE LIST OF BALANCE SHEET : AUTO SERVICE COEFFIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-13 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-17 | Public | 2017-12-31 | Complete |
| 2017-08-10 | Public | 2016-12-31 | Complete |
| Name | AUTO SERVICE COEFFIER |
| Siren | 789500436 |
| Closing | 2018-12-31 |
| Registry code | 2702 |
| Registration number | 143 |
| Management number | 2012B00854 |
| Activity code | 4520A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27600 Gaillon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 74 800.00 | 74 800.00 | 74 800.00 | |
AR Technical installations, industrial equipment and tools | 33 324.00 | 31 602.00 | 1 722.00 | 33 324.00 |
AT Other tangible assets | 2 126.00 | 1 106.00 | 1 020.00 | 2 126.00 |
AX Advances and down payments | 32 013.00 | 32 013.00 | 32 013.00 | |
BH Other financial assets | 6 276.00 | 6 276.00 | 6 276.00 | |
BJ TOTAL (I) | 150 539.00 | 32 708.00 | 117 830.00 | 150 539.00 |
BL Raw materials, supplies | 29 989.00 | 29 989.00 | 29 989.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 29 764.00 | 29 764.00 | 29 764.00 | |
BZ Other receivables | 27 163.00 | 27 163.00 | 27 163.00 | |
CF Cash and cash equivalents | 1 003.00 | 1 003.00 | 1 003.00 | |
CH Prepaid expenses | 474.00 | 474.00 | 474.00 | |
CJ TOTAL (II) | 88 394.00 | 88 394.00 | 88 394.00 | |
CO Grand total (0 to V) | 238 933.00 | 32 708.00 | 206 224.00 | 238 933.00 |
CS Evaluated investments - equity method | 2 000.00 | 2 000.00 | 2 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 47 144.00 | 81 942.00 | 47 144.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 649.00 | -19 797.00 | 21 649.00 | |
DL TOTAL (I) | 74 294.00 | 67 644.00 | 74 294.00 | |
DT Other Bond Issues | 44 614.00 | 28 488.00 | 44 614.00 | |
DU Loans and Debts from Credit Institutions (3) | 3 921.00 | 3 921.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 846.00 | 3 441.00 | 1 846.00 | |
DX Trade payables and related accounts | 46 536.00 | 62 937.00 | 46 536.00 | |
DY Tax and social security liabilities | 25 013.00 | 29 231.00 | 25 013.00 | |
EB Prepaid income (2) | 10 000.00 | 10 000.00 | ||
EC TOTAL (IV) | 131 930.00 | 124 096.00 | 131 930.00 | |
EE Grand total (I to V) | 206 224.00 | 191 740.00 | 206 224.00 | |
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