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BALANCE SHEET (
2020-07-29)
THE LIST OF BALANCE SHEET : AUTOS EXPERTISES CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-12-31 | Complete |
| 2021-07-27 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-22 | Partially confidential | 2019-12-31 | Complete |
| 2020-09-21 | Partially confidential | 2018-12-31 | Complete |
| 2020-07-29 | Partially confidential | 2017-12-31 | Complete |
| Name | AUTOS EXPERTISES CONSEILS |
| Siren | 440443729 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 7871 |
| Management number | 2002B00078 |
| Activity code | 6621Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91540 Mennecy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 15 251.00 | 14 045.00 | 1 206.00 | 15 251.00 |
AH Goodwill | 333 000.00 | 333 000.00 | 333 000.00 | |
AR Technical installations, industrial equipment and tools | 57 677.00 | 28 022.00 | 29 655.00 | 57 677.00 |
AT Other tangible assets | 286 659.00 | 152 891.00 | 133 768.00 | 286 659.00 |
BH Other financial assets | 150.00 | 150.00 | 150.00 | |
BJ TOTAL (I) | 693 736.00 | 194 958.00 | 498 779.00 | 693 736.00 |
BX Customers and related accounts | 340 718.00 | 340 718.00 | 340 718.00 | |
BZ Other receivables | 40 955.00 | 40 955.00 | 40 955.00 | |
CD Marketable securities | 24 750.00 | 24 750.00 | 24 750.00 | |
CF Cash and cash equivalents | 126 228.00 | 126 228.00 | 126 228.00 | |
CH Prepaid expenses | 3 477.00 | 3 477.00 | 3 477.00 | |
CJ TOTAL (II) | 536 128.00 | 536 128.00 | 536 128.00 | |
CO Grand total (0 to V) | 1 229 864.00 | 194 958.00 | 1 034 907.00 | 1 229 864.00 |
CU Other investments | 1 000.00 | 1 000.00 | 1 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 693 432.00 | 731 633.00 | 693 432.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 81 224.00 | 91 799.00 | 81 224.00 | |
DL TOTAL (I) | 783 456.00 | 832 232.00 | 783 456.00 | |
DU Loans and Debts from Credit Institutions (3) | 21 657.00 | 21 657.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 880.00 | |||
DX Trade payables and related accounts | 30 654.00 | 40 320.00 | 30 654.00 | |
DY Tax and social security liabilities | 199 140.00 | 177 232.00 | 199 140.00 | |
EC TOTAL (IV) | 251 451.00 | 219 432.00 | 251 451.00 | |
EE Grand total (I to V) | 1 034 907.00 | 1 051 664.00 | 1 034 907.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 670 745.00 | 31 592.00 | 670 745.00 | |
I2 DECREASES Loans and Financial Fixed Assets | 8 600.00 | |||
I3 DECREASES Total Financial Fixed Assets | 8 600.00 | 1 150.00 | ||
I4 DECREASES Grand Total | 8 600.00 | 693 736.00 | ||
IO DECREASES Total including other intangible assets | 348 251.00 | |||
IY DECREASES Total Tangible Fixed Assets | 344 336.00 | |||
KD ACQUISITIONS Total including other intangible assets | 348 251.00 | 348 251.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 314 344.00 | 29 992.00 | 314 344.00 | |
LQ ACQUISITIONS Total Financial Fixed Assets | 8 150.00 | 1 600.00 | 8 150.00 | |
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