All the information you need about AUTOMAT to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-07 | Partially confidential | 2021-03-31 | Simplified |
| 2021-05-10 | Partially confidential | 2020-03-31 | Simplified |
| 2020-05-14 | Partially confidential | 2019-03-31 | Simplified |
| 2019-09-16 | Partially confidential | 2017-03-31 | Simplified |
| 2019-03-22 | Partially confidential | 2018-03-31 | Simplified |
| 2017-06-06 | Public | 2016-03-31 | Complete |
| Name | AUTO MDT |
| Siren | 811474253 |
| Closing | 2021-03-31 |
| Registry code | 5401 |
| Registration number | B2022/000016 |
| Management number | 2015B00096 |
| Activity code | 4520A |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54400 LONGWY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 000.00 | 22 103.00 | 897.00 | 23 000.00 |
040 Financial Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
044 Total Fixed Assets | 25 400.00 | 22 103.00 | 3 297.00 | 25 400.00 |
060 Merchandise inventory | 32 185.00 | 32 185.00 | 32 185.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 27 767.00 | 27 767.00 | 27 767.00 | |
084 Cash | 11 856.00 | 11 856.00 | 11 856.00 | |
096 Total Current Assets + Prepaid Expenses | 71 808.00 | 71 808.00 | 71 808.00 | |
110 Total Assets | 97 208.00 | 22 103.00 | 75 105.00 | 97 208.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 2 350.00 | |||
136 Profit for the Year | -81 077.00 | |||
142 Total Equity - Total I | -73 227.00 | |||
154 Provisions for risks and charges - Total II | 27 086.00 | |||
156 Loans and similar debts | 69.00 | |||
166 Suppliers and related accounts | 27 778.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 79 730.00 | |||
172 Other debts | 93 399.00 | |||
176 Total debts | 121 245.00 | |||
180 Liabilities Total | 75 105.00 | |||
