Grow your business safely with AUTOLOCATION SARL
All the information you need about AUTOLOCATION SARL to develop and secure your business in France
A
HOME >
CORPORATES
>
AUTOLOCATION SARL >
BALANCE SHEET (
2022-07-08)
THE LIST OF BALANCE SHEET : AUTOLOCATION SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Partially confidential | 2021-12-31 | Complete |
| 2020-10-20 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-09 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-02 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-28 | Partially confidential | 2016-12-31 | Complete |
| Name | AUTOLOCATION SARL |
| Siren | 433624327 |
| Closing | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2022/011884 |
| Management number | 2000B01342 |
| Activity code | 7711A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38920 CROLLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 090.00 | 2 090.00 | 2 090.00 | |
AH Goodwill | 29 289.00 | 29 289.00 | 29 289.00 | |
AJ Other Intangible Assets | 1 625.00 | 1 625.00 | 1 625.00 | |
AR Technical installations, industrial equipment and tools | 2 420.00 | 2 420.00 | 2 420.00 | |
AT Other tangible assets | 296 593.00 | 186 478.00 | 110 116.00 | 296 593.00 |
BD Other fixed assets | 393.00 | 393.00 | 393.00 | |
BH Other financial assets | 3 048.00 | 3 048.00 | 3 048.00 | |
BJ TOTAL (I) | 335 458.00 | 192 613.00 | 142 846.00 | 335 458.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 148 840.00 | 15 235.00 | 133 606.00 | 148 840.00 |
BZ Other receivables | 17 556.00 | 17 556.00 | 17 556.00 | |
CD Marketable securities | 100 576.00 | 100 576.00 | 100 576.00 | |
CF Cash and cash equivalents | 546 675.00 | 546 675.00 | 546 675.00 | |
CH Prepaid expenses | 47 064.00 | 47 064.00 | 47 064.00 | |
CJ TOTAL (II) | 860 712.00 | 15 235.00 | 845 477.00 | 860 712.00 |
CO Grand total (0 to V) | 1 196 170.00 | 207 847.00 | 988 323.00 | 1 196 170.00 |
CP Shares due in less than one year | 3 048.00 | 3 048.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 16 000.00 | 16 000.00 | 16 000.00 | |
DD Legal reserve (1) | 1 600.00 | 1 600.00 | 1 600.00 | |
DG Other reserves | 441 598.00 | 442 627.00 | 441 598.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 139 678.00 | -1 029.00 | 139 678.00 | |
DL TOTAL (I) | 598 876.00 | 459 198.00 | 598 876.00 | |
DU Loans and Debts from Credit Institutions (3) | 95 229.00 | 106 050.00 | 95 229.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 69 321.00 | 79 976.00 | 69 321.00 | |
DW Advances and down payments received on current orders | 2 443.00 | |||
DX Trade payables and related accounts | 92 233.00 | 133 311.00 | 92 233.00 | |
DY Tax and social security liabilities | 121 095.00 | 66 747.00 | 121 095.00 | |
EA Other liabilities | 11 569.00 | 5 234.00 | 11 569.00 | |
EC TOTAL (IV) | 389 447.00 | 393 762.00 | 389 447.00 | |
EE Grand total (I to V) | 988 323.00 | 852 961.00 | 988 323.00 | |
EG Accrued income and payables due within one year | 341 947.00 | 391 319.00 | 341 947.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 202.00 | 132.00 | 202.00 | |
EI Including equity loans | 69 321.00 | 69 321.00 | ||
all companies in France
Complete and comprehensive database.
