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BALANCE SHEET (
2022-06-28)
THE LIST OF BALANCE SHEET : AUTO MOTO 1
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-24 | Public | 2020-12-31 | Complete |
| 2020-06-29 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-07 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-26 | Public | 2017-12-31 | Complete |
| 2017-06-01 | Public | 2016-12-31 | Complete |
| Name | AUTO MOTO 1 |
| Siren | 407720457 |
| Closing | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2022/010585 |
| Management number | 1996B00573 |
| Activity code | 8553Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38000 GRENOBLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 31 118.00 | 31 118.00 | 31 118.00 | |
AT Other tangible assets | 8 107.00 | 8 107.00 | 8 107.00 | |
BH Other financial assets | 230.00 | 230.00 | 230.00 | |
BJ TOTAL (I) | 39 455.00 | 8 107.00 | 31 348.00 | 39 455.00 |
BV Advances and down payments on orders | 57.00 | 57.00 | 57.00 | |
BZ Other receivables | 235.00 | 235.00 | 235.00 | |
CF Cash and cash equivalents | 1 771.00 | 1 771.00 | 1 771.00 | |
CH Prepaid expenses | 1 453.00 | 1 453.00 | 1 453.00 | |
CJ TOTAL (II) | 3 517.00 | 3 517.00 | 3 517.00 | |
CO Grand total (0 to V) | 42 972.00 | 8 107.00 | 34 865.00 | 42 972.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DH Retained earnings | -721.00 | 9 908.00 | -721.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 665.00 | -10 629.00 | 665.00 | |
DL TOTAL (I) | 7 566.00 | 6 900.00 | 7 566.00 | |
DU Loans and Debts from Credit Institutions (3) | 9 338.00 | 18 571.00 | 9 338.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 653.00 | 544.00 | 2 653.00 | |
DX Trade payables and related accounts | 3 558.00 | 3 063.00 | 3 558.00 | |
DY Tax and social security liabilities | 11 736.00 | 18 314.00 | 11 736.00 | |
EA Other liabilities | 11.00 | 11.00 | ||
EC TOTAL (IV) | 27 299.00 | 40 493.00 | 27 299.00 | |
EE Grand total (I to V) | 34 865.00 | 47 394.00 | 34 865.00 | |
EI Including equity loans | 2.00 | 2.00 | ||
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