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BALANCE SHEET (
2020-08-13)
THE LIST OF BALANCE SHEET : AUTOGEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Complete |
| 2021-09-01 | Public | 2020-12-31 | Complete |
| 2020-08-13 | Public | 2019-12-31 | Complete |
| 2019-08-02 | Public | 2018-12-31 | Complete |
| 2018-08-07 | Public | 2017-12-31 | Complete |
| 2018-02-22 | Public | 2016-12-31 | Complete |
| Name | AUTOGEST |
| Siren | 789912185 |
| Closing | 2019-12-31 |
| Registry code | 7401 |
| Registration number | B2020/008391 |
| Management number | 2012B01567 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74540 SAINT-FELIX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 17 960.00 | 17 960.00 | 17 960.00 | |
CF Cash and cash equivalents | 143.00 | 143.00 | 143.00 | |
CJ TOTAL (II) | 18 103.00 | 18 103.00 | 18 103.00 | |
CO Grand total (0 to V) | 18 103.00 | 18 103.00 | 18 103.00 | |
CR Shares due in more than one year | 17 960.00 | 17 960.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 32 000.00 | 32 000.00 | 32 000.00 | |
DH Retained earnings | -15 591.00 | -15 932.00 | -15 591.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -282.00 | 341.00 | -282.00 | |
DL TOTAL (I) | 16 127.00 | 16 409.00 | 16 127.00 | |
DU Loans and Debts from Credit Institutions (3) | 74.00 | |||
DX Trade payables and related accounts | 1 976.00 | 3 417.00 | 1 976.00 | |
EC TOTAL (IV) | 1 976.00 | 3 491.00 | 1 976.00 | |
EE Grand total (I to V) | 18 103.00 | 19 900.00 | 18 103.00 | |
EG Accrued income and payables due within one year | 1 976.00 | 3 491.00 | 1 976.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 281.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 281.00 | |||
GG - OPERATING RESULT (I - II) | -281.00 | |||
GR Interest and similar expenses | 2.00 | |||
GU Total financial expenses (VI) | 2.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -282.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 283.00 | -341.00 | 283.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -282.00 | 341.00 | -282.00 | |
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