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BALANCE SHEET (
2021-06-15)
THE LIST OF BALANCE SHEET : AUTO NET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-15 | Partially confidential | 2020-12-31 | Complete |
| 2021-04-20 | Partially confidential | 2019-12-31 | Complete |
| 2020-06-03 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-05 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-02 | Public | 2016-12-31 | Complete |
| Name | AUTO NET |
| Siren | 413760505 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 17323 |
| Management number | 1997B01800 |
| Activity code | 4520A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33520 Bruges |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 1 330.00 | 1 104.00 | 227.00 | 1 330.00 |
AP Buildings | 16 224.00 | 6 565.00 | 9 659.00 | 16 224.00 |
AR Technical installations, industrial equipment and tools | 11 530.00 | 8 144.00 | 3 386.00 | 11 530.00 |
AT Other tangible assets | 47 021.00 | 31 420.00 | 15 600.00 | 47 021.00 |
BH Other financial assets | 5 000.00 | 5 000.00 | 5 000.00 | |
BJ TOTAL (I) | 81 106.00 | 47 233.00 | 33 873.00 | 81 106.00 |
BL Raw materials, supplies | 2 849.00 | 2 849.00 | 2 849.00 | |
BV Advances and down payments on orders | 2 327.00 | 2 327.00 | 2 327.00 | |
BX Customers and related accounts | 181 322.00 | 181 322.00 | 181 322.00 | |
BZ Other receivables | 35 470.00 | 35 470.00 | 35 470.00 | |
CF Cash and cash equivalents | 50 311.00 | 50 311.00 | 50 311.00 | |
CH Prepaid expenses | 2 646.00 | 2 646.00 | 2 646.00 | |
CJ TOTAL (II) | 274 924.00 | 274 924.00 | 274 924.00 | |
CO Grand total (0 to V) | 356 030.00 | 47 233.00 | 308 797.00 | 356 030.00 |
| 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 | |
DD Legal reserve (1) | 927.00 | 927.00 | 927.00 | |
DG Other reserves | 44 361.00 | 37 611.00 | 44 361.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -18 314.00 | 6 749.00 | -18 314.00 | |
DL TOTAL (I) | 34 596.00 | 52 910.00 | 34 596.00 | |
DU Loans and Debts from Credit Institutions (3) | 68 231.00 | 52 574.00 | 68 231.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 25.00 | 1 454.00 | 25.00 | |
DX Trade payables and related accounts | 5 577.00 | 15 647.00 | 5 577.00 | |
DY Tax and social security liabilities | 198 277.00 | 173 182.00 | 198 277.00 | |
EA Other liabilities | 2 092.00 | 4 382.00 | 2 092.00 | |
EC TOTAL (IV) | 274 201.00 | 247 238.00 | 274 201.00 | |
EE Grand total (I to V) | 308 797.00 | 300 148.00 | 308 797.00 | |
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