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BALANCE SHEET (
2021-05-28)
THE LIST OF BALANCE SHEET : AUTO 3000
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-28 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-22 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-13 | Partially confidential | 2018-12-31 | Complete |
| 2018-04-28 | Partially confidential | 2017-12-31 | Complete |
| 2017-03-31 | Partially confidential | 2016-12-31 | Complete |
| Name | AUTO 3000 |
| Siren | 502827108 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 7913 |
| Management number | 2008B40137 |
| Activity code | 4511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84290 Sainte-Cécile-les-Vignes |
| 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 | 4 315.00 | 156.00 | 4 159.00 | 4 315.00 |
AT Other tangible assets | 427 002.00 | 210 860.00 | 216 142.00 | 427 002.00 |
BH Other financial assets | 95.00 | 95.00 | 95.00 | |
BJ TOTAL (I) | 431 413.00 | 211 016.00 | 220 397.00 | 431 413.00 |
BT Goods | 1 096 525.00 | 32 000.00 | 1 064 525.00 | 1 096 525.00 |
BX Customers and related accounts | 17 603.00 | 17 603.00 | 17 603.00 | |
BZ Other receivables | 18 044.00 | 18 044.00 | 18 044.00 | |
CF Cash and cash equivalents | 109 291.00 | 109 291.00 | 109 291.00 | |
CJ TOTAL (II) | 1 241 462.00 | 32 000.00 | 1 209 462.00 | 1 241 462.00 |
CO Grand total (0 to V) | 1 672 875.00 | 243 016.00 | 1 429 859.00 | 1 672 875.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 54 000.00 | 54 000.00 | ||
DD Legal reserve (1) | 5 400.00 | 5 400.00 | ||
DG Other reserves | 407 911.00 | 407 911.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 116 098.00 | 116 098.00 | ||
DL TOTAL (I) | 583 409.00 | 583 409.00 | ||
DU Loans and Debts from Credit Institutions (3) | 502 448.00 | 502 448.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 183 033.00 | 183 033.00 | ||
DX Trade payables and related accounts | 95 350.00 | 95 350.00 | ||
DY Tax and social security liabilities | 13 995.00 | 13 995.00 | ||
EA Other liabilities | 51 623.00 | 51 623.00 | ||
EC TOTAL (IV) | 846 450.00 | 846 450.00 | ||
EE Grand total (I to V) | 1 429 859.00 | 1 429 859.00 | ||
EG Accrued income and payables due within one year | 35 171.00 | 35 171.00 | ||
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