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BALANCE SHEET (
2022-08-26)
THE LIST OF BALANCE SHEET : EURL AUTO NET 02
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Public | 2021-12-31 | Complete |
| 2021-07-26 | Public | 2020-12-31 | Complete |
| 2020-08-27 | Public | 2019-12-31 | Complete |
| 2019-06-19 | Public | 2018-12-31 | Complete |
| 2018-07-04 | Public | 2017-12-31 | Complete |
| Name | EURL AUTO NET 02 |
| Siren | 431757061 |
| Closing | 2021-12-31 |
| Registry code | 0202 |
| Registration number | 3336 |
| Management number | 2000B70044 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02000 LAON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 500.00 | 4 500.00 | 4 500.00 | |
BJ TOTAL (I) | 262 481.00 | 4 500.00 | 257 981.00 | 262 481.00 |
BZ Other receivables | 8 729.00 | 8 729.00 | 8 729.00 | |
CF Cash and cash equivalents | 37.00 | 37.00 | 37.00 | |
CH Prepaid expenses | 3 385.00 | 3 385.00 | 3 385.00 | |
CJ TOTAL (II) | 12 150.00 | 12 150.00 | 12 150.00 | |
CO Grand total (0 to V) | 274 631.00 | 4 500.00 | 270 131.00 | 274 631.00 |
CS Evaluated investments - equity method | 257 981.00 | 257 981.00 | 257 981.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 625.00 | 7 625.00 | 7 625.00 | |
DD Legal reserve (1) | 763.00 | 763.00 | 763.00 | |
DG Other reserves | 134 742.00 | 134 742.00 | 134 742.00 | |
DH Retained earnings | -51 841.00 | -73 073.00 | -51 841.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 446.00 | 21 232.00 | 23 446.00 | |
DL TOTAL (I) | 114 735.00 | 91 289.00 | 114 735.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 119 192.00 | 148 445.00 | 119 192.00 | |
DX Trade payables and related accounts | 1 564.00 | 1 359.00 | 1 564.00 | |
DY Tax and social security liabilities | 24 958.00 | 16 105.00 | 24 958.00 | |
EA Other liabilities | 7 800.00 | 7 800.00 | 7 800.00 | |
EB Prepaid income (2) | 1 883.00 | 1 898.00 | 1 883.00 | |
EC TOTAL (IV) | 155 396.00 | 175 607.00 | 155 396.00 | |
EE Grand total (I to V) | 270 131.00 | 266 896.00 | 270 131.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 74 590.00 | |||
FJ Net sales | 74 590.00 | |||
FR Total operating income (I) | 74 590.00 | |||
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 2 196.00 | |||
FX Taxes, duties, and similar payments | 672.00 | |||
FY Salaries and Wages | 48 278.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 51 146.00 | |||
GG - OPERATING RESULT (I - II) | 23 443.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 23 446.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 74 592.00 | 62 161.00 | 74 592.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 51 146.00 | 40 929.00 | 51 146.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 23 446.00 | 21 232.00 | 23 446.00 | |
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