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BALANCE SHEET (
2021-02-03)
THE LIST OF BALANCE SHEET : AUTOFACTORY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-28 | Partially confidential | 2019-12-31 | Complete |
| 2021-02-03 | Partially confidential | 2018-12-31 | Complete |
| Name | AUTOFACTORY |
| Siren | 838149516 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 1288 |
| Management number | 2018B00811 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34740 Vendargues |
| 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 | 700.00 | 3.00 | 697.00 | 700.00 |
BJ TOTAL (I) | 700.00 | 3.00 | 697.00 | 700.00 |
BT Goods | 3 660.00 | 3 660.00 | 3 660.00 | |
BX Customers and related accounts | 1 728.00 | 1 728.00 | 1 728.00 | |
CF Cash and cash equivalents | 13 136.00 | 13 136.00 | 13 136.00 | |
CJ TOTAL (II) | 18 524.00 | 18 524.00 | 18 524.00 | |
CO Grand total (0 to V) | 19 221.00 | 3.00 | 19 221.00 | 19 221.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 531.00 | 531.00 | ||
DL TOTAL (I) | 6 531.00 | 6 531.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 054.00 | 5 054.00 | ||
DX Trade payables and related accounts | 5 208.00 | 5 208.00 | ||
DY Tax and social security liabilities | 2 428.00 | 2 428.00 | ||
EC TOTAL (IV) | 12 690.00 | 12 690.00 | ||
EE Grand total (I to V) | 19 221.00 | 19 221.00 | ||
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