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BALANCE SHEET (
2020-07-22)
THE LIST OF BALANCE SHEET : AUTO GX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-24 | Partially confidential | 2022-12-31 | Complete |
| 2022-06-13 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-09 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-22 | Partially confidential | 2019-12-31 | Complete |
| 2020-01-15 | Partially confidential | 2018-12-31 | Complete |
| 2019-02-22 | Partially confidential | 2017-12-31 | Complete |
| Name | AUTO GX |
| Siren | 509275731 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 10252 |
| Management number | 2008B04325 |
| Activity code | 4511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13400 Aubagne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 3 363.00 | 2 559.00 | 804.00 | 3 363.00 |
AT Other tangible assets | 64 456.00 | 21 151.00 | 43 305.00 | 64 456.00 |
BH Other financial assets | 15 000.00 | 15 000.00 | 15 000.00 | |
BJ TOTAL (I) | 82 899.00 | 23 710.00 | 59 189.00 | 82 899.00 |
BT Goods | 363 895.00 | 363 895.00 | 363 895.00 | |
BX Customers and related accounts | 778.00 | 778.00 | 778.00 | |
BZ Other receivables | 46 706.00 | 46 706.00 | 46 706.00 | |
CF Cash and cash equivalents | 89.00 | 89.00 | 89.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 411 468.00 | 411 468.00 | 411 468.00 | |
CO Grand total (0 to V) | 494 367.00 | 23 710.00 | 470 657.00 | 494 367.00 |
CU Other investments | 80.00 | 80.00 | 80.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DG Other reserves | 94 758.00 | 94 758.00 | 94 758.00 | |
DH Retained earnings | 143 417.00 | 82 931.00 | 143 417.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -27 986.00 | 60 486.00 | -27 986.00 | |
DL TOTAL (I) | 226 689.00 | 254 675.00 | 226 689.00 | |
DU Loans and Debts from Credit Institutions (3) | 146 053.00 | 86 386.00 | 146 053.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 17 258.00 | 20 790.00 | 17 258.00 | |
DW Advances and down payments received on current orders | 1 000.00 | 1 000.00 | 1 000.00 | |
DX Trade payables and related accounts | 72 762.00 | 2 483.00 | 72 762.00 | |
DY Tax and social security liabilities | 6 895.00 | 37 766.00 | 6 895.00 | |
EA Other liabilities | 212.00 | |||
EC TOTAL (IV) | 243 968.00 | 148 636.00 | 243 968.00 | |
EE Grand total (I to V) | 470 657.00 | 403 311.00 | 470 657.00 | |
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