Grow your business safely with AUTO-CONSULTING
All the information you need about AUTO-CONSULTING to develop and secure your business in France
A
HOME >
CORPORATES
>
AUTO-CONSULTING >
BALANCE SHEET (
2022-10-18)
THE LIST OF BALANCE SHEET : AUTO-CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Partially confidential | 2021-12-31 | Complete |
| 2019-07-23 | Public | 2018-12-31 | Complete |
| 2018-07-26 | Public | 2017-12-31 | Complete |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | AUTO-CONSULTING |
| Siren | 808603013 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/034475 |
| Management number | 2014B04359 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31240 SAINT-JEAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 619.00 | 619.00 | 619.00 | |
AT Other tangible assets | 44 945.00 | 17 986.00 | 26 959.00 | 44 945.00 |
BD Other fixed assets | 4 620.00 | 4 620.00 | 4 620.00 | |
BH Other financial assets | 17 131.00 | 17 131.00 | 17 131.00 | |
BJ TOTAL (I) | 454 109.00 | 18 605.00 | 435 504.00 | 454 109.00 |
BX Customers and related accounts | 29 021.00 | 29 021.00 | 29 021.00 | |
BZ Other receivables | 42 576.00 | 42 576.00 | 42 576.00 | |
CD Marketable securities | 11 508.00 | 11 508.00 | 11 508.00 | |
CF Cash and cash equivalents | 6 768.00 | 6 768.00 | 6 768.00 | |
CH Prepaid expenses | 688.00 | 688.00 | 688.00 | |
CJ TOTAL (II) | 90 561.00 | 90 561.00 | 90 561.00 | |
CO Grand total (0 to V) | 544 670.00 | 18 605.00 | 526 065.00 | 544 670.00 |
CS Evaluated investments - equity method | 386 794.00 | 386 794.00 | 386 794.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 33 220.00 | 6 005.00 | 33 220.00 | |
DH Retained earnings | 2 751.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 941.00 | 24 464.00 | 12 941.00 | |
DL TOTAL (I) | 47 261.00 | 34 320.00 | 47 261.00 | |
DU Loans and Debts from Credit Institutions (3) | 346 807.00 | 144 616.00 | 346 807.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 545.00 | 291.00 | 7 545.00 | |
DW Advances and down payments received on current orders | 18 668.00 | |||
DX Trade payables and related accounts | 2 030.00 | 5 280.00 | 2 030.00 | |
DY Tax and social security liabilities | 84 902.00 | 110 643.00 | 84 902.00 | |
EA Other liabilities | 37 520.00 | 39 030.00 | 37 520.00 | |
EC TOTAL (IV) | 478 804.00 | 318 526.00 | 478 804.00 | |
EE Grand total (I to V) | 526 065.00 | 352 845.00 | 526 065.00 | |
all companies in France
Complete and comprehensive database.
