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BALANCE SHEET (
2022-02-04)
THE LIST OF BALANCE SHEET : AUTO BILAN CONTROLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-04 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-24 | Public | 2019-12-31 | Complete |
| Name | AUTO BILAN CONTROLE |
| Siren | 388291312 |
| Closing | 2020-12-31 |
| Registry code | 7701 |
| Registration number | 1248 |
| Management number | 2000B01302 |
| Activity code | 7120A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77500 CHELLES |
| 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 | 46 912.00 | 34 719.00 | 12 192.00 | 46 912.00 |
AT Other tangible assets | 86 787.00 | 78 380.00 | 8 406.00 | 86 787.00 |
BH Other financial assets | 15 286.00 | 15 286.00 | 15 286.00 | |
BJ TOTAL (I) | 148 984.00 | 113 100.00 | 35 884.00 | 148 984.00 |
BX Customers and related accounts | 7 031.00 | 7 031.00 | 7 031.00 | |
BZ Other receivables | 13 759.00 | 13 759.00 | 13 759.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 86 794.00 | 86 794.00 | 86 794.00 | |
CH Prepaid expenses | 215.00 | 215.00 | 215.00 | |
CJ TOTAL (II) | 107 799.00 | 107 799.00 | 107 799.00 | |
CO Grand total (0 to V) | 256 783.00 | 113 100.00 | 143 684.00 | 256 783.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 560.00 | 5 560.00 | 5 560.00 | |
DD Legal reserve (1) | 1 556.00 | 1 556.00 | 1 556.00 | |
DG Other reserves | 1.00 | 265 649.00 | 1.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 604.00 | 50 799.00 | 10 604.00 | |
DL TOTAL (I) | 17 720.00 | 323 565.00 | 17 720.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 352.00 | 4 144.00 | 1 352.00 | |
DX Trade payables and related accounts | 7 869.00 | 12 712.00 | 7 869.00 | |
DY Tax and social security liabilities | 106 952.00 | 73 967.00 | 106 952.00 | |
EA Other liabilities | 9 790.00 | 9 790.00 | ||
EC TOTAL (IV) | 125 963.00 | 90 822.00 | 125 963.00 | |
EE Grand total (I to V) | 143 684.00 | 414 387.00 | 143 684.00 | |
EG Accrued income and payables due within one year | 90 822.00 | |||
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