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BALANCE SHEET (
2020-05-22)
THE LIST OF BALANCE SHEET : AUTO SCAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-22 | Partially confidential | 2019-09-30 | Complete |
| 2019-03-08 | Public | 2018-09-30 | Complete |
| 2018-09-04 | Public | 2017-09-30 | Complete |
| Name | AUTO SCAN |
| Siren | 823308804 |
| Closing | 2019-09-30 |
| Registry code | 8303 |
| Registration number | 1133 |
| Management number | 2016B01096 |
| Activity code | 4511Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83520 Roquebrune-sur-Argens |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 220.00 | 3 207.00 | 2 012.00 | 5 220.00 |
AR Technical installations, industrial equipment and tools | 741.00 | 142.00 | 599.00 | 741.00 |
AT Other tangible assets | 13 854.00 | 3 918.00 | 9 936.00 | 13 854.00 |
BH Other financial assets | 6 989.00 | 6 989.00 | 6 989.00 | |
BJ TOTAL (I) | 26 805.00 | 7 268.00 | 19 536.00 | 26 805.00 |
BT Goods | 274 668.00 | 274 668.00 | 274 668.00 | |
BX Customers and related accounts | 38 059.00 | 38 059.00 | 38 059.00 | |
BZ Other receivables | 4 286.00 | 4 286.00 | 4 286.00 | |
CF Cash and cash equivalents | 69 764.00 | 69 764.00 | 69 764.00 | |
CH Prepaid expenses | 117.00 | 117.00 | 117.00 | |
CJ TOTAL (II) | 386 895.00 | 386 895.00 | 386 895.00 | |
CO Grand total (0 to V) | 413 701.00 | 7 268.00 | 406 432.00 | 413 701.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DH Retained earnings | -168 213.00 | -168 213.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -15 220.00 | -15 220.00 | ||
DL TOTAL (I) | -173 434.00 | -173 434.00 | ||
DU Loans and Debts from Credit Institutions (3) | 102 048.00 | 102 048.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 428 904.00 | 428 904.00 | ||
DW Advances and down payments received on current orders | 2 500.00 | 2 500.00 | ||
DX Trade payables and related accounts | 39 380.00 | 39 380.00 | ||
DY Tax and social security liabilities | 4 861.00 | 4 861.00 | ||
EA Other liabilities | 2 172.00 | 2 172.00 | ||
EC TOTAL (IV) | 579 866.00 | 579 866.00 | ||
EE Grand total (I to V) | 406 432.00 | 406 432.00 | ||
EG Accrued income and payables due within one year | 515 636.00 | 515 636.00 | ||
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