Grow your business safely with AUTO CLEAN SERVICES SARL
All the information you need about AUTO CLEAN SERVICES SARL to develop and secure your business in France
A
HOME >
CORPORATES
>
AUTO CLEAN SERVICES SARL >
BALANCE SHEET (
2020-07-02)
THE LIST OF BALANCE SHEET : AUTO CLEAN SERVICES SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Partially confidential | 2021-12-31 | Simplified |
| 2021-04-29 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-02 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-26 | Public | 2018-12-31 | Complete |
| 2018-10-12 | Public | 2017-12-31 | Complete |
| 2017-10-20 | Public | 2016-12-31 | Complete |
| Name | AUTO CLEAN SERVICES |
| Siren | 489398644 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/016569 |
| Management number | 2006B01676 |
| Activity code | 4520A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69350 LA MULATIERE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 329.00 | 329.00 | 329.00 | |
AH Goodwill | 134 340.00 | 134 340.00 | 134 340.00 | |
AR Technical installations, industrial equipment and tools | 10 714.00 | 8 351.00 | 2 363.00 | 10 714.00 |
AT Other tangible assets | 294 668.00 | 143 197.00 | 151 471.00 | 294 668.00 |
BD Other fixed assets | 20.00 | 20.00 | 20.00 | |
BH Other financial assets | 2 260.00 | 2 260.00 | 2 260.00 | |
BJ TOTAL (I) | 442 331.00 | 151 877.00 | 290 454.00 | 442 331.00 |
BL Raw materials, supplies | 1 992.00 | 1 992.00 | 1 992.00 | |
BT Goods | 4 384.00 | 4 384.00 | 4 384.00 | |
BX Customers and related accounts | 1 068.00 | 1 068.00 | 1 068.00 | |
BZ Other receivables | 717.00 | 717.00 | 717.00 | |
CF Cash and cash equivalents | 38 760.00 | 38 760.00 | 38 760.00 | |
CH Prepaid expenses | 1 945.00 | 1 945.00 | 1 945.00 | |
CJ TOTAL (II) | 48 866.00 | 48 866.00 | 48 866.00 | |
CO Grand total (0 to V) | 491 197.00 | 151 877.00 | 339 320.00 | 491 197.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 146 807.00 | 137 949.00 | 146 807.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 49 663.00 | 48 858.00 | 49 663.00 | |
DL TOTAL (I) | 218 469.00 | 208 807.00 | 218 469.00 | |
DU Loans and Debts from Credit Institutions (3) | 103 119.00 | 134 042.00 | 103 119.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 903.00 | 14 837.00 | 2 903.00 | |
DX Trade payables and related accounts | 11 422.00 | 16 583.00 | 11 422.00 | |
DY Tax and social security liabilities | 3 407.00 | 9 259.00 | 3 407.00 | |
EA Other liabilities | 2 260.00 | |||
EC TOTAL (IV) | 120 851.00 | 176 980.00 | 120 851.00 | |
EE Grand total (I to V) | 339 320.00 | 385 787.00 | 339 320.00 | |
EI Including equity loans | 2 903.00 | 2 903.00 | ||
all companies in France
Complete and comprehensive database.
