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BALANCE SHEET (
2022-06-28)
THE LIST OF BALANCE SHEET : AUTAN DIAGNOSTICS IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Partially confidential | 2021-12-31 | Complete |
| 2019-04-26 | Public | 2018-12-31 | Simplified |
| 2018-05-24 | Public | 2017-12-31 | Simplified |
| 2017-06-07 | Public | 2016-12-31 | Simplified |
| Name | AUTAN DIAGNOSTICS IMMOBILIER |
| Siren | 492106372 |
| Closing | 2021-12-31 |
| Registry code | 8101 |
| Registration number | 2121 |
| Management number | 2006B00289 |
| Activity code | 8559B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81190 Jouqueviel |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 1 830.00 | 1 830.00 | 1 830.00 | |
AT Other tangible assets | 63 799.00 | 23 675.00 | 40 123.00 | 63 799.00 |
BF Loans | 20 261.00 | 20 261.00 | 20 261.00 | |
BH Other financial assets | 300.00 | 300.00 | 300.00 | |
BJ TOTAL (I) | 86 190.00 | 45 767.00 | 40 423.00 | 86 190.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 3 590.00 | 3 590.00 | 3 590.00 | |
BZ Other receivables | 90 602.00 | 90 602.00 | 90 602.00 | |
CH Prepaid expenses | 1 069.00 | 1 069.00 | 1 069.00 | |
CJ TOTAL (II) | 95 262.00 | 95 262.00 | 95 262.00 | |
CO Grand total (0 to V) | 181 453.00 | 45 767.00 | 135 686.00 | 181 453.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 85 222.00 | 59 705.00 | 85 222.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 734.00 | 25 517.00 | 16 734.00 | |
DL TOTAL (I) | 107 457.00 | 90 722.00 | 107 457.00 | |
DU Loans and Debts from Credit Institutions (3) | 21 735.00 | 28 464.00 | 21 735.00 | |
DY Tax and social security liabilities | 6 064.00 | 9 259.00 | 6 064.00 | |
EA Other liabilities | 429.00 | 429.00 | 429.00 | |
EC TOTAL (IV) | 28 228.00 | 38 153.00 | 28 228.00 | |
EE Grand total (I to V) | 135 686.00 | 128 876.00 | 135 686.00 | |
EG Accrued income and payables due within one year | 13 297.00 | 16 433.00 | 13 297.00 | |
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