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BALANCE SHEET (
2020-06-29)
THE LIST OF BALANCE SHEET : AUTO MOTO 1
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-24 | Public | 2020-12-31 | Complete |
| 2020-06-29 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-07 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-26 | Public | 2017-12-31 | Complete |
| 2017-06-01 | Public | 2016-12-31 | Complete |
| Name | AUTO MOTO 1 |
| Siren | 407720457 |
| Closing | 2019-12-31 |
| Registry code | 3801 |
| Registration number | B2020/007198 |
| Management number | 1996B00573 |
| Activity code | 8553Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38000 GRENOBLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 31 118.00 | 31 118.00 | 31 118.00 | |
AT Other tangible assets | 8 107.00 | 8 107.00 | 8 107.00 | |
BH Other financial assets | 230.00 | 230.00 | 230.00 | |
BJ TOTAL (I) | 39 455.00 | 8 107.00 | 31 348.00 | 39 455.00 |
BZ Other receivables | 59.00 | 59.00 | 59.00 | |
CF Cash and cash equivalents | 1 063.00 | 1 063.00 | 1 063.00 | |
CH Prepaid expenses | 1 339.00 | 1 339.00 | 1 339.00 | |
CJ TOTAL (II) | 2 461.00 | 2 461.00 | 2 461.00 | |
CO Grand total (0 to V) | 41 916.00 | 8 107.00 | 33 809.00 | 41 916.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DH Retained earnings | 15 303.00 | 14 303.00 | 15 303.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 395.00 | 1 000.00 | -5 395.00 | |
DL TOTAL (I) | 17 531.00 | 22 926.00 | 17 531.00 | |
DU Loans and Debts from Credit Institutions (3) | 7 636.00 | 4 592.00 | 7 636.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 788.00 | 847.00 | 788.00 | |
DX Trade payables and related accounts | 2 623.00 | 2 522.00 | 2 623.00 | |
DY Tax and social security liabilities | 5 230.00 | 4 721.00 | 5 230.00 | |
EC TOTAL (IV) | 16 278.00 | 12 681.00 | 16 278.00 | |
EE Grand total (I to V) | 33 809.00 | 35 607.00 | 33 809.00 | |
EG Accrued income and payables due within one year | 8 647.00 | 8 089.00 | 8 647.00 | |
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