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BALANCE SHEET (
2020-06-19)
THE LIST OF BALANCE SHEET : AUTOFANE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-21 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-19 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-26 | Partially confidential | 2018-12-31 | Complete |
| 2018-05-02 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-23 | Public | 2016-12-31 | Complete |
| Name | AUTOFANE |
| Siren | 453191249 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/014986 |
| Management number | 2004B01880 |
| Activity code | 7711A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69002 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 91 158.00 | 91 158.00 | 91 158.00 | |
AH Goodwill | 893 069.00 | 893 069.00 | 893 069.00 | |
AJ Other Intangible Assets | 175 000.00 | 37 569.00 | 137 430.00 | 175 000.00 |
AR Technical installations, industrial equipment and tools | 4 930.00 | 4 570.00 | 360.00 | 4 930.00 |
AT Other tangible assets | 331 483.00 | 237 139.00 | 94 343.00 | 331 483.00 |
BD Other fixed assets | 16 509.00 | 15 699.00 | 810.00 | 16 509.00 |
BH Other financial assets | 2 941.00 | 2 941.00 | 2 941.00 | |
BJ TOTAL (I) | 1 515 092.00 | 386 137.00 | 1 128 955.00 | 1 515 092.00 |
BV Advances and down payments on orders | 532.00 | 532.00 | 532.00 | |
BX Customers and related accounts | 362 087.00 | 2 595.00 | 359 492.00 | 362 087.00 |
BZ Other receivables | 49 321.00 | 49 321.00 | 49 321.00 | |
CF Cash and cash equivalents | 33 587.00 | 33 587.00 | 33 587.00 | |
CH Prepaid expenses | 79 356.00 | 79 356.00 | 79 356.00 | |
CJ TOTAL (II) | 524 885.00 | 2 595.00 | 522 290.00 | 524 885.00 |
CO Grand total (0 to V) | 2 039 978.00 | 388 732.00 | 1 651 245.00 | 2 039 978.00 |
CR Shares due in more than one year | 28 933.00 | 28 933.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 166 000.00 | 166 000.00 | ||
DB Share, merger, contribution premiums, etc. | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 23 216.00 | 23 216.00 | ||
DG Other reserves | 310 124.00 | 310 124.00 | ||
DH Retained earnings | -49 705.00 | -49 705.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 31 465.00 | 31 465.00 | ||
DL TOTAL (I) | 491 100.00 | 491 100.00 | ||
DU Loans and Debts from Credit Institutions (3) | 366 049.00 | 366 049.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 512 687.00 | 512 687.00 | ||
DW Advances and down payments received on current orders | 18 008.00 | 18 008.00 | ||
DX Trade payables and related accounts | 177 172.00 | 177 172.00 | ||
DY Tax and social security liabilities | 68 981.00 | 68 981.00 | ||
DZ Fixed asset liabilities and related accounts | 16 828.00 | 16 828.00 | ||
EA Other liabilities | 417.00 | 417.00 | ||
EC TOTAL (IV) | 1 160 145.00 | 1 160 145.00 | ||
EE Grand total (I to V) | 1 651 245.00 | 1 651 245.00 | ||
EG Accrued income and payables due within one year | 693 061.00 | 693 061.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 049.00 | 1 049.00 | ||
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