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BALANCE SHEET (
2020-02-17)
THE LIST OF BALANCE SHEET : AU SERVICE DE L'AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Partially confidential | 2022-06-30 | Complete |
| 2022-04-11 | Partially confidential | 2021-06-30 | Complete |
| 2020-12-15 | Partially confidential | 2020-06-30 | Complete |
| 2020-02-17 | Partially confidential | 2019-06-30 | Complete |
| 2019-05-17 | Partially confidential | 2018-06-30 | Complete |
| Name | AU SERVICE DE L'AUTO |
| Siren | 533341731 |
| Closing | 2019-06-30 |
| Registry code | 6001 |
| Registration number | 446 |
| Management number | 2011B00501 |
| Activity code | 4520A |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60000 BEAUVAIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 12 000.00 | |||
AR Technical installations, industrial equipment and tools | 4 804.00 | |||
AT Other tangible assets | 768.00 | |||
BD Other fixed assets | 15.00 | |||
BH Other financial assets | 50.00 | |||
BJ TOTAL (I) | 17 637.00 | |||
BT Goods | 29 949.00 | |||
BX Customers and related accounts | 25 905.00 | |||
BZ Other receivables | 20 759.00 | |||
CF Cash and cash equivalents | 3 547.00 | |||
CH Prepaid expenses | 11 721.00 | |||
CJ TOTAL (II) | 91 881.00 | |||
CO Grand total (0 to V) | 109 518.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DH Retained earnings | -42 976.00 | -13 056.00 | -42 976.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -23 103.00 | -29 920.00 | -23 103.00 | |
DL TOTAL (I) | -58 578.00 | -35 476.00 | -58 578.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 063.00 | 1 063.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 19 615.00 | 17 521.00 | 19 615.00 | |
DW Advances and down payments received on current orders | 1 000.00 | 1 000.00 | 1 000.00 | |
DX Trade payables and related accounts | 134 322.00 | 101 931.00 | 134 322.00 | |
DY Tax and social security liabilities | 12 095.00 | 16 726.00 | 12 095.00 | |
EA Other liabilities | 12 150.00 | |||
EC TOTAL (IV) | 168 096.00 | 149 329.00 | 168 096.00 | |
EE Grand total (I to V) | 109 518.00 | 113 853.00 | 109 518.00 | |
EG Accrued income and payables due within one year | 167 096.00 | 148 329.00 | 167 096.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 063.00 | 1 063.00 | ||
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