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BALANCE SHEET (
2022-05-12)
THE LIST OF BALANCE SHEET : AUTONET PLUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-14 | Public | 2022-09-30 | Complete |
| 2022-05-12 | Partially confidential | 2021-09-30 | Complete |
| 2020-12-22 | Public | 2020-09-30 | Complete |
| 2020-12-09 | Public | 2019-09-30 | Complete |
| 2019-04-12 | Public | 2018-09-30 | Complete |
| 2019-01-16 | Public | 2017-09-30 | Complete |
| Name | AUTONET PLUS |
| Siren | 818808719 |
| Closing | 2021-09-30 |
| Registry code | 1301 |
| Registration number | 3083 |
| Management number | 2016B00556 |
| Activity code | 4520A |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13120 Gardanne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 69 171.00 | 33 113.00 | 36 058.00 | 69 171.00 |
AP Buildings | 50 000.00 | 25 302.00 | 24 698.00 | 50 000.00 |
AR Technical installations, industrial equipment and tools | 153 582.00 | 78 332.00 | 75 250.00 | 153 582.00 |
AT Other tangible assets | 1 670.00 | 1 223.00 | 447.00 | 1 670.00 |
BJ TOTAL (I) | 274 423.00 | 137 970.00 | 136 453.00 | 274 423.00 |
BL Raw materials, supplies | 2 285.00 | 2 285.00 | 2 285.00 | |
BX Customers and related accounts | 1 200.00 | 1 200.00 | 1 200.00 | |
BZ Other receivables | 13 158.00 | 13 158.00 | 13 158.00 | |
CF Cash and cash equivalents | 118 004.00 | 118 004.00 | 118 004.00 | |
CH Prepaid expenses | 802.00 | 802.00 | 802.00 | |
CJ TOTAL (II) | 135 449.00 | 135 449.00 | 135 449.00 | |
CO Grand total (0 to V) | 409 872.00 | 137 970.00 | 271 902.00 | 409 872.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 3 000.00 | 3 000.00 | ||
DG Other reserves | 1 397.00 | 1 397.00 | ||
DH Retained earnings | 3 802.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 617.00 | 596.00 | 5 617.00 | |
DL TOTAL (I) | 40 014.00 | 34 397.00 | 40 014.00 | |
DU Loans and Debts from Credit Institutions (3) | 49 936.00 | 92 417.00 | 49 936.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 067.00 | 5 681.00 | 10 067.00 | |
DX Trade payables and related accounts | 71 639.00 | 24 860.00 | 71 639.00 | |
DY Tax and social security liabilities | 4 170.00 | 4 442.00 | 4 170.00 | |
EA Other liabilities | 96 076.00 | 83 074.00 | 96 076.00 | |
EC TOTAL (IV) | 231 888.00 | 210 474.00 | 231 888.00 | |
EE Grand total (I to V) | 271 902.00 | 244 871.00 | 271 902.00 | |
EI Including equity loans | 10 067.00 | 10 067.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 274 423.00 | 274 423.00 | ||
I4 DECREASES Grand Total | 274 423.00 | |||
IY DECREASES Total Tangible Fixed Assets | 274 423.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 274 423.00 | 274 423.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 109 958.00 | 28 012.00 | 109 958.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 109 958.00 | 28 012.00 | 109 958.00 | |
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