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BALANCE SHEET (
2021-12-01)
THE LIST OF BALANCE SHEET : AUDO LOGISTIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Partially confidential | 2022-04-30 | Complete |
| 2021-12-01 | Partially confidential | 2021-04-30 | Complete |
| 2021-02-02 | Partially confidential | 2020-04-30 | Complete |
| 2020-10-14 | Partially confidential | 2019-04-30 | Complete |
| 2018-12-27 | Partially confidential | 2018-04-30 | Complete |
| 2017-12-19 | Partially confidential | 2017-04-30 | Complete |
| Name | AUDO LOGISTIC |
| Siren | 801300328 |
| Closing | 2021-04-30 |
| Registry code | 6202 |
| Registration number | 8759 |
| Management number | 2014B00231 |
| Activity code | 5229A |
| Closing date n-1 | 2020-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62500 SAINT-MARTIN-LEZ-TATINGHEM |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 7 465.00 | 7 465.00 | 7 465.00 | |
AH Goodwill | 249 000.00 | 249 000.00 | 249 000.00 | |
AR Technical installations, industrial equipment and tools | 63 613.00 | 38 690.00 | 24 923.00 | 63 613.00 |
AT Other tangible assets | 48 154.00 | 35 255.00 | 12 899.00 | 48 154.00 |
BH Other financial assets | 72 713.00 | 72 713.00 | 72 713.00 | |
BJ TOTAL (I) | 440 945.00 | 81 410.00 | 359 535.00 | 440 945.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 263 410.00 | 263 410.00 | 263 410.00 | |
BZ Other receivables | 148 902.00 | 148 902.00 | 148 902.00 | |
CF Cash and cash equivalents | 131 271.00 | 131 271.00 | 131 271.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 543 584.00 | 543 584.00 | 543 584.00 | |
CO Grand total (0 to V) | 984 529.00 | 81 410.00 | 903 118.00 | 984 529.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DG Other reserves | 46 604.00 | 112 234.00 | 46 604.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 66 614.00 | -49 630.00 | 66 614.00 | |
DL TOTAL (I) | 168 218.00 | 117 604.00 | 168 218.00 | |
DU Loans and Debts from Credit Institutions (3) | 248 862.00 | 174 113.00 | 248 862.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 122.00 | 21 189.00 | 10 122.00 | |
DX Trade payables and related accounts | 177 261.00 | 148 635.00 | 177 261.00 | |
DY Tax and social security liabilities | 298 656.00 | 289 751.00 | 298 656.00 | |
EA Other liabilities | 3 826.00 | |||
EC TOTAL (IV) | 734 901.00 | 637 515.00 | 734 901.00 | |
EE Grand total (I to V) | 903 118.00 | 755 118.00 | 903 118.00 | |
EG Accrued income and payables due within one year | 539 298.00 | 621 251.00 | 539 298.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 7 519.00 | 2 331.00 | 7 519.00 | |
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