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BALANCE SHEET (
2022-11-23)
THE LIST OF BALANCE SHEET : AUTO LOOK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-02 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-30 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-23 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-11 | Public | 2017-12-31 | Complete |
| 2017-07-06 | Public | 2016-12-31 | Complete |
| Name | AUTO LOOK |
| Siren | 395243157 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 32222 |
| Management number | 1994B01540 |
| Activity code | 4730Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94500 Champigny-sur-Marne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 149.00 | 3 149.00 | 3 149.00 | |
AH Goodwill | 28 051.00 | 28 051.00 | 28 051.00 | |
AR Technical installations, industrial equipment and tools | 26 435.00 | 26 435.00 | 26 435.00 | |
AT Other tangible assets | 139 953.00 | 117 415.00 | 22 538.00 | 139 953.00 |
BH Other financial assets | 14 186.00 | 14 186.00 | 14 186.00 | |
BJ TOTAL (I) | 211 773.00 | 146 999.00 | 64 774.00 | 211 773.00 |
BT Goods | 420 381.00 | 420 381.00 | 420 381.00 | |
BV Advances and down payments on orders | 30 680.00 | 30 680.00 | 30 680.00 | |
BX Customers and related accounts | 16 853.00 | 16 853.00 | 16 853.00 | |
BZ Other receivables | 162 388.00 | 162 388.00 | 162 388.00 | |
CF Cash and cash equivalents | 34 389.00 | 34 389.00 | 34 389.00 | |
CJ TOTAL (II) | 664 691.00 | 664 691.00 | 664 691.00 | |
CO Grand total (0 to V) | 876 464.00 | 146 999.00 | 729 465.00 | 876 464.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DG Other reserves | 124 173.00 | 124 173.00 | ||
DH Retained earnings | 139 493.00 | 139 493.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 592.00 | 7 592.00 | ||
DL TOTAL (I) | 279 643.00 | 279 643.00 | ||
DQ Provisions for Expenses | 990.00 | 990.00 | ||
DR TOTAL (IV) | 990.00 | 990.00 | ||
DU Loans and Debts from Credit Institutions (3) | 326 283.00 | 326 283.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 195.00 | 195.00 | ||
DW Advances and down payments received on current orders | 3 920.00 | 3 920.00 | ||
DX Trade payables and related accounts | 29 899.00 | 29 899.00 | ||
DY Tax and social security liabilities | 84 727.00 | 84 727.00 | ||
EA Other liabilities | 3 808.00 | 3 808.00 | ||
EC TOTAL (IV) | 448 832.00 | 448 832.00 | ||
EE Grand total (I to V) | 729 465.00 | 729 465.00 | ||
EG Accrued income and payables due within one year | 448 832.00 | 448 832.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 62 050.00 | 62 050.00 | ||
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