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BALANCE SHEET (
2021-07-26)
THE LIST OF BALANCE SHEET : EURL AUTO NET 02
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Public | 2021-12-31 | Complete |
| 2021-07-26 | Public | 2020-12-31 | Complete |
| 2020-08-27 | Public | 2019-12-31 | Complete |
| 2019-06-19 | Public | 2018-12-31 | Complete |
| 2018-07-04 | Public | 2017-12-31 | Complete |
| Name | EURL AUTO NET 02 |
| Siren | 431757061 |
| Closing | 2020-12-31 |
| Registry code | 0202 |
| Registration number | 2822 |
| Management number | 2000B70044 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02000 LAON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 500.00 | 4 500.00 | 4 500.00 | |
BJ TOTAL (I) | 262 481.00 | 4 500.00 | 257 981.00 | 262 481.00 |
BZ Other receivables | 8 787.00 | 8 787.00 | 8 787.00 | |
CF Cash and cash equivalents | 129.00 | 129.00 | 129.00 | |
CJ TOTAL (II) | 8 915.00 | 8 915.00 | 8 915.00 | |
CO Grand total (0 to V) | 271 396.00 | 4 500.00 | 266 896.00 | 271 396.00 |
CS Evaluated investments - equity method | 257 981.00 | 257 981.00 | 257 981.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 625.00 | 7 625.00 | 7 625.00 | |
DD Legal reserve (1) | 763.00 | 763.00 | 763.00 | |
DG Other reserves | 134 742.00 | 134 742.00 | 134 742.00 | |
DH Retained earnings | -73 073.00 | -77 624.00 | -73 073.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 975.00 | 4 551.00 | 19 975.00 | |
DL TOTAL (I) | 90 032.00 | 70 056.00 | 90 032.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 149 702.00 | 183 863.00 | 149 702.00 | |
DX Trade payables and related accounts | 1 359.00 | 996.00 | 1 359.00 | |
DY Tax and social security liabilities | 16 105.00 | 2 283.00 | 16 105.00 | |
EA Other liabilities | 7 800.00 | 7 800.00 | 7 800.00 | |
EB Prepaid income (2) | 1 898.00 | 1 898.00 | 1 898.00 | |
EC TOTAL (IV) | 176 864.00 | 196 840.00 | 176 864.00 | |
EE Grand total (I to V) | 266 896.00 | 266 896.00 | 266 896.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 62 158.00 | |||
FJ Net sales | 62 158.00 | |||
FR Total operating income (I) | 62 158.00 | |||
FW Other purchases and external expenses | 1 795.00 | |||
FX Taxes, duties, and similar payments | 675.00 | |||
FY Salaries and Wages | 39 715.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 42 185.00 | |||
GG - OPERATING RESULT (I - II) | 19 973.00 | |||
GP Total financial income (V) | 3.00 | |||
GV - FINANCIAL INCOME (V - VI) | 3.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 19 975.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 62 161.00 | 38 813.00 | 62 161.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 42 186.00 | 34 262.00 | 42 186.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 19 975.00 | 4 551.00 | 19 975.00 | |
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