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BALANCE SHEET (
2020-05-14)
THE LIST OF BALANCE SHEET : AUTOMAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-07 | Partially confidential | 2021-03-31 | Simplified |
| 2021-05-10 | Partially confidential | 2020-03-31 | Simplified |
| 2020-05-14 | Partially confidential | 2019-03-31 | Simplified |
| 2019-09-16 | Partially confidential | 2017-03-31 | Simplified |
| 2019-03-22 | Partially confidential | 2018-03-31 | Simplified |
| 2017-06-06 | Public | 2016-03-31 | Complete |
| Name | AUTO MDT |
| Siren | 811474253 |
| Closing | 2019-03-31 |
| Registry code | 5401 |
| Registration number | B2020/000322 |
| Management number | 2015B00096 |
| Activity code | 4520A |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54400 LONGWY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 954.00 | 28 511.00 | 7 443.00 | 35 954.00 |
044 Total Fixed Assets | 35 954.00 | 28 511.00 | 7 443.00 | 35 954.00 |
060 Merchandise inventory | 65 000.00 | 65 000.00 | 65 000.00 | |
072 Receivables – Other | 1 473.00 | 1 473.00 | 1 473.00 | |
084 Cash | 21 642.00 | 21 642.00 | 21 642.00 | |
096 Total Current Assets + Prepaid Expenses | 88 115.00 | 88 115.00 | 88 115.00 | |
110 Total Assets | 124 068.00 | 28 511.00 | 95 557.00 | 124 068.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -1 376.00 | |||
136 Profit for the Year | 9 772.00 | |||
142 Total Equity - Total I | 13 896.00 | |||
156 Loans and similar debts | 10 999.00 | |||
166 Suppliers and related accounts | 3 387.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 57 065.00 | |||
172 Other debts | 67 275.00 | |||
176 Total debts | 81 662.00 | |||
180 Liabilities Total | 95 557.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 295.00 | |||
195 Of which payables due in more than one year | 3 684.00 | |||
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