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BALANCE SHEET (
2020-10-07)
THE LIST OF BALANCE SHEET : START AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-22 | Partially confidential | 2022-06-30 | Complete |
| 2022-02-18 | Public | 2021-06-30 | Complete |
| 2021-01-11 | Partially confidential | 2020-06-30 | Complete |
| 2020-10-07 | Partially confidential | 2019-06-30 | Complete |
| 2018-12-19 | Public | 2018-06-30 | Complete |
| 2017-04-18 | Public | 2016-06-30 | Complete |
| Name | START AUTO |
| Siren | 802400168 |
| Closing | 2019-06-30 |
| Registry code | 0101 |
| Registration number | 9105 |
| Management number | 2014B00631 |
| Activity code | 4520A |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01550 Collonges |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 88 400.00 | 88 400.00 | 88 400.00 | |
AJ Other Intangible Assets | 2 965.00 | 2 965.00 | 2 965.00 | |
AN Land | 892.00 | 892.00 | 892.00 | |
AR Technical installations, industrial equipment and tools | 146 546.00 | 45 787.00 | 100 759.00 | 146 546.00 |
AT Other tangible assets | 81 503.00 | 51 585.00 | 29 918.00 | 81 503.00 |
AX Advances and down payments | 8 603.00 | 8 603.00 | 8 603.00 | |
BH Other financial assets | 3 452.00 | 3 452.00 | 3 452.00 | |
BJ TOTAL (I) | 332 361.00 | 100 337.00 | 232 024.00 | 332 361.00 |
BT Goods | 217 455.00 | 217 455.00 | 217 455.00 | |
BV Advances and down payments on orders | 3 713.00 | 3 713.00 | 3 713.00 | |
BX Customers and related accounts | 93 890.00 | 93 890.00 | 93 890.00 | |
BZ Other receivables | 80 248.00 | 80 248.00 | 80 248.00 | |
CF Cash and cash equivalents | 102 623.00 | 102 623.00 | 102 623.00 | |
CH Prepaid expenses | 837.00 | 837.00 | 837.00 | |
CJ TOTAL (II) | 498 766.00 | 498 766.00 | 498 766.00 | |
CO Grand total (0 to V) | 831 127.00 | 100 337.00 | 730 790.00 | 831 127.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 105 000.00 | 105 000.00 | 105 000.00 | |
DD Legal reserve (1) | 10 500.00 | 10 500.00 | 10 500.00 | |
DG Other reserves | 81 741.00 | 33 200.00 | 81 741.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 29 491.00 | 48 541.00 | 29 491.00 | |
DL TOTAL (I) | 226 731.00 | 197 241.00 | 226 731.00 | |
DU Loans and Debts from Credit Institutions (3) | 212 231.00 | 167 414.00 | 212 231.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 440.00 | 441.00 | 9 440.00 | |
DW Advances and down payments received on current orders | 9 623.00 | 9 623.00 | ||
DX Trade payables and related accounts | 153 830.00 | 216 477.00 | 153 830.00 | |
DY Tax and social security liabilities | 106 392.00 | 99 482.00 | 106 392.00 | |
EA Other liabilities | 12 542.00 | 59 037.00 | 12 542.00 | |
EC TOTAL (IV) | 504 059.00 | 542 851.00 | 504 059.00 | |
EE Grand total (I to V) | 730 790.00 | 740 091.00 | 730 790.00 | |
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