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BALANCE SHEET (
2022-06-29)
THE LIST OF BALANCE SHEET : AUTOFANE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-21 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-19 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-26 | Partially confidential | 2018-12-31 | Complete |
| 2018-05-02 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-23 | Public | 2016-12-31 | Complete |
| Name | AUTOFANE |
| Siren | 453191249 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/023549 |
| Management number | 2004B01880 |
| Activity code | 7711A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69002 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 41 963.00 | 41 963.00 | 41 963.00 | |
AH Goodwill | 893 069.00 | 893 069.00 | 893 069.00 | |
AJ Other Intangible Assets | 175 000.00 | 87 569.00 | 87 430.00 | 175 000.00 |
AR Technical installations, industrial equipment and tools | 3 085.00 | 3 085.00 | 3 085.00 | |
AT Other tangible assets | 234 443.00 | 114 605.00 | 119 838.00 | 234 443.00 |
BD Other fixed assets | 16 509.00 | 15 449.00 | 1 060.00 | 16 509.00 |
BH Other financial assets | 3 020.00 | 3 020.00 | 3 020.00 | |
BJ TOTAL (I) | 1 367 091.00 | 262 672.00 | 1 104 419.00 | 1 367 091.00 |
BV Advances and down payments on orders | 4 104.00 | 4 104.00 | 4 104.00 | |
BX Customers and related accounts | 395 279.00 | 395 279.00 | 395 279.00 | |
BZ Other receivables | 67 039.00 | 67 039.00 | 67 039.00 | |
CF Cash and cash equivalents | 126 844.00 | 126 844.00 | 126 844.00 | |
CH Prepaid expenses | 61 379.00 | 61 379.00 | 61 379.00 | |
CJ TOTAL (II) | 654 647.00 | 654 647.00 | 654 647.00 | |
CO Grand total (0 to V) | 2 021 738.00 | 262 672.00 | 1 759 066.00 | 2 021 738.00 |
CR Shares due in more than one year | 4 133.00 | 4 133.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 166 000.00 | 166 000.00 | ||
DB Share, merger, contribution premiums, etc. | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 23 216.00 | 23 216.00 | ||
DG Other reserves | 152 993.00 | 152 993.00 | ||
DH Retained earnings | -18 240.00 | -18 240.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 38 355.00 | 38 355.00 | ||
DL TOTAL (I) | 372 325.00 | 372 325.00 | ||
DU Loans and Debts from Credit Institutions (3) | 711 164.00 | 711 164.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 332 941.00 | 332 941.00 | ||
DW Advances and down payments received on current orders | 21 386.00 | 21 386.00 | ||
DX Trade payables and related accounts | 201 698.00 | 201 698.00 | ||
DY Tax and social security liabilities | 91 325.00 | 91 325.00 | ||
EA Other liabilities | 28 225.00 | 28 225.00 | ||
EC TOTAL (IV) | 1 386 741.00 | 1 386 741.00 | ||
EE Grand total (I to V) | 1 759 066.00 | 1 759 066.00 | ||
EG Accrued income and payables due within one year | 754 616.00 | 754 616.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 635.00 | 635.00 | ||
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