Grow your business safely with A.F. AUTO
All the information you need about A.F. AUTO to develop and secure your business in France
A
HOME >
CORPORATES
>
A.F. AUTO >
BALANCE SHEET (
2022-12-12)
THE LIST OF BALANCE SHEET : A.F. AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-14 | Partially confidential | 2020-12-31 | Complete |
| 2021-05-03 | Partially confidential | 2018-12-31 | Complete |
| 2017-10-26 | Public | 2014-12-31 | Complete |
| Name | A.F. AUTO |
| Siren | 485143952 |
| Closing | 2021-12-31 |
| Registry code | 8901 |
| Registration number | 3573 |
| Management number | 2005B00280 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 89000 AUXERRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 124 850.00 | 116 658.00 | 8 193.00 | 124 850.00 |
AT Other tangible assets | 107 593.00 | 51 003.00 | 56 590.00 | 107 593.00 |
BH Other financial assets | 3 370.00 | 3 370.00 | 3 370.00 | |
BJ TOTAL (I) | 235 813.00 | 167 660.00 | 68 152.00 | 235 813.00 |
BN Goods in progress | 91 665.00 | 91 665.00 | 91 665.00 | |
BT Goods | 916 648.00 | 916 648.00 | 916 648.00 | |
BX Customers and related accounts | 68 428.00 | 68 428.00 | 68 428.00 | |
BZ Other receivables | 29 181.00 | 29 181.00 | 29 181.00 | |
CF Cash and cash equivalents | 90 295.00 | 90 295.00 | 90 295.00 | |
CH Prepaid expenses | 52 205.00 | 52 205.00 | 52 205.00 | |
CJ TOTAL (II) | 1 248 422.00 | 1 248 422.00 | 1 248 422.00 | |
CO Grand total (0 to V) | 1 484 235.00 | 167 660.00 | 1 316 575.00 | 1 484 235.00 |
CP Shares due in less than one year | 3 370.00 | 3 370.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | ||
DD Legal reserve (1) | 750.00 | 750.00 | ||
DG Other reserves | 667 891.00 | 667 891.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -174 338.00 | -174 338.00 | ||
DL TOTAL (I) | 501 803.00 | 501 803.00 | ||
DU Loans and Debts from Credit Institutions (3) | 554 760.00 | 554 760.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 7 963.00 | 7 963.00 | ||
DX Trade payables and related accounts | 188 366.00 | 188 366.00 | ||
DY Tax and social security liabilities | 63 682.00 | 63 682.00 | ||
EC TOTAL (IV) | 814 771.00 | 814 771.00 | ||
EE Grand total (I to V) | 1 316 575.00 | 1 316 575.00 | ||
EG Accrued income and payables due within one year | 814 771.00 | 814 771.00 | ||
all companies in France
Complete and comprehensive database.
