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BALANCE SHEET (
2021-10-14)
THE LIST OF BALANCE SHEET : A.F. AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-14 | Partially confidential | 2020-12-31 | Complete |
| 2021-05-03 | Partially confidential | 2018-12-31 | Complete |
| 2017-10-26 | Public | 2014-12-31 | Complete |
| Name | A.F. AUTO |
| Siren | 485143952 |
| Closing | 2020-12-31 |
| Registry code | 8901 |
| Registration number | 3109 |
| Management number | 2005B00280 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 89000 AUXERRE |
| 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 | 123 350.00 | 105 443.00 | 17 908.00 | 123 350.00 |
AT Other tangible assets | 71 421.00 | 36 291.00 | 35 131.00 | 71 421.00 |
BH Other financial assets | 3 370.00 | 3 370.00 | 3 370.00 | |
BJ TOTAL (I) | 198 141.00 | 141 733.00 | 56 408.00 | 198 141.00 |
BN Goods in progress | 98 399.00 | 98 399.00 | 98 399.00 | |
BT Goods | 983 992.00 | 983 992.00 | 983 992.00 | |
BX Customers and related accounts | 122 499.00 | 122 499.00 | 122 499.00 | |
BZ Other receivables | 181 190.00 | 181 190.00 | 181 190.00 | |
CF Cash and cash equivalents | 99 602.00 | 99 602.00 | 99 602.00 | |
CH Prepaid expenses | 4 050.00 | 4 050.00 | 4 050.00 | |
CJ TOTAL (II) | 1 489 732.00 | 1 489 732.00 | 1 489 732.00 | |
CO Grand total (0 to V) | 1 687 874.00 | 141 733.00 | 1 546 141.00 | 1 687 874.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | ||
DD Legal reserve (1) | 750.00 | 750.00 | ||
DG Other reserves | 665 394.00 | 665 394.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 497.00 | 2 497.00 | ||
DL TOTAL (I) | 676 141.00 | 676 141.00 | ||
DU Loans and Debts from Credit Institutions (3) | 637 709.00 | 637 709.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 961.00 | 1 961.00 | ||
DX Trade payables and related accounts | 169 158.00 | 169 158.00 | ||
DY Tax and social security liabilities | 58 600.00 | 58 600.00 | ||
EA Other liabilities | 2 571.00 | 2 571.00 | ||
EC TOTAL (IV) | 869 999.00 | 869 999.00 | ||
EE Grand total (I to V) | 1 546 141.00 | 1 546 141.00 | ||
EG Accrued income and payables due within one year | 869 999.00 | 869 999.00 | ||
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