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BALANCE SHEET (
2022-11-29)
THE LIST OF BALANCE SHEET : AUTOS LINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Partially confidential | 2021-12-31 | Complete |
| 2022-10-10 | Public | 2020-12-31 | Complete |
| 2020-11-13 | Partially confidential | 2019-12-31 | Complete |
| 2018-09-17 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-17 | Partially confidential | 2016-12-31 | Complete |
| Name | AUTOS LINE |
| Siren | 410739882 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 15636 |
| Management number | 1997B00044 |
| Activity code | 4511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77240 Vert-Saint-Denis |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 2 380.00 | 2 380.00 | 2 380.00 | |
AP Buildings | 95 340.00 | 68 567.00 | 26 773.00 | 95 340.00 |
AR Technical installations, industrial equipment and tools | 45 296.00 | 42 189.00 | 3 107.00 | 45 296.00 |
AT Other tangible assets | 37 269.00 | 35 647.00 | 1 622.00 | 37 269.00 |
BH Other financial assets | 215.00 | 215.00 | 215.00 | |
BJ TOTAL (I) | 180 501.00 | 148 783.00 | 31 717.00 | 180 501.00 |
BN Goods in progress | 266 674.00 | 266 674.00 | 266 674.00 | |
BT Goods | 473 278.00 | 473 278.00 | 473 278.00 | |
BX Customers and related accounts | 31 265.00 | 31 265.00 | 31 265.00 | |
BZ Other receivables | 190 063.00 | 190 063.00 | 190 063.00 | |
CF Cash and cash equivalents | 195.00 | 195.00 | 195.00 | |
CH Prepaid expenses | 20 174.00 | 20 174.00 | 20 174.00 | |
CJ TOTAL (II) | 981 649.00 | 981 649.00 | 981 649.00 | |
CO Grand total (0 to V) | 1 162 149.00 | 148 783.00 | 1 013 366.00 | 1 162 149.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 90 000.00 | 90 000.00 | 90 000.00 | |
DD Legal reserve (1) | 9 000.00 | 9 000.00 | 9 000.00 | |
DG Other reserves | 129 099.00 | 127 865.00 | 129 099.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 277.00 | 1 234.00 | 1 277.00 | |
DL TOTAL (I) | 229 376.00 | 228 099.00 | 229 376.00 | |
DU Loans and Debts from Credit Institutions (3) | 350 876.00 | 445 042.00 | 350 876.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 326.00 | 6 252.00 | 5 326.00 | |
DW Advances and down payments received on current orders | 21 546.00 | 13 883.00 | 21 546.00 | |
DX Trade payables and related accounts | 284 891.00 | 316 835.00 | 284 891.00 | |
DY Tax and social security liabilities | 66 290.00 | 54 538.00 | 66 290.00 | |
EA Other liabilities | 55 061.00 | 76 568.00 | 55 061.00 | |
EC TOTAL (IV) | 783 990.00 | 913 118.00 | 783 990.00 | |
EE Grand total (I to V) | 1 013 366.00 | 1 141 217.00 | 1 013 366.00 | |
EI Including equity loans | 5 326.00 | 5 326.00 | ||
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