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BALANCE SHEET (
2021-08-16)
THE LIST OF BALANCE SHEET : AUTO-CONTACT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-16 | Partially confidential | 2020-12-31 | Complete |
| Name | AUTO-CONTACT |
| Siren | 848546073 |
| Closing | 2020-12-31 |
| Registry code | 0901 |
| Registration number | B2021/002412 |
| Management number | 2019B00061 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 23 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 09100 SAINT-JEAN-DU-FALGA |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 217.00 | 174.00 | 1 043.00 | 1 217.00 |
BJ TOTAL (I) | 1 217.00 | 174.00 | 1 043.00 | 1 217.00 |
BT Goods | 17 300.00 | 17 300.00 | 17 300.00 | |
BX Customers and related accounts | 38 873.00 | 38 873.00 | 38 873.00 | |
BZ Other receivables | 7 752.00 | 7 752.00 | 7 752.00 | |
CJ TOTAL (II) | 63 925.00 | 63 925.00 | 63 925.00 | |
CO Grand total (0 to V) | 65 142.00 | 174.00 | 64 968.00 | 65 142.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 301.00 | 1 301.00 | ||
DL TOTAL (I) | 2 301.00 | 2 301.00 | ||
DU Loans and Debts from Credit Institutions (3) | 37 253.00 | 37 253.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 581.00 | 5 581.00 | ||
DW Advances and down payments received on current orders | 500.00 | 500.00 | ||
DX Trade payables and related accounts | 8 635.00 | 8 635.00 | ||
DY Tax and social security liabilities | 9 516.00 | 9 516.00 | ||
EA Other liabilities | 1 182.00 | 1 182.00 | ||
EC TOTAL (IV) | 62 667.00 | 62 667.00 | ||
EE Grand total (I to V) | 64 968.00 | 64 968.00 | ||
EG Accrued income and payables due within one year | 62 667.00 | 62 667.00 | ||
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