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BALANCE SHEET (
2022-08-16)
THE LIST OF BALANCE SHEET : AUTO TRANSIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Partially confidential | 2021-12-31 | Complete |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| 2017-10-17 | Public | 2016-12-31 | Simplified |
| Name | AUTO TRANSIT |
| Siren | 508775962 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 21506 |
| Management number | 2008B06680 |
| Activity code | 4511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93200 Saint-Denis |
| 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 | 8 307.00 | 8 005.00 | 301.00 | 8 307.00 |
AT Other tangible assets | 4 500.00 | 4 500.00 | 4 500.00 | |
BH Other financial assets | 580.00 | 580.00 | 580.00 | |
BJ TOTAL (I) | 13 387.00 | 12 505.00 | 881.00 | 13 387.00 |
BT Goods | 16 216.00 | 16 216.00 | 16 216.00 | |
BX Customers and related accounts | 182.00 | 182.00 | 182.00 | |
BZ Other receivables | 737.00 | 737.00 | 737.00 | |
CF Cash and cash equivalents | 11 779.00 | 11 779.00 | 11 779.00 | |
CJ TOTAL (II) | 28 916.00 | 28 916.00 | 28 916.00 | |
CO Grand total (0 to V) | 42 303.00 | 12 505.00 | 29 797.00 | 42 303.00 |
| 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 | |
DG Other reserves | 6 296.00 | 7 877.00 | 6 296.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 112.00 | -1 581.00 | 3 112.00 | |
DL TOTAL (I) | 14 909.00 | 11 796.00 | 14 909.00 | |
DU Loans and Debts from Credit Institutions (3) | 5 400.00 | 5 468.00 | 5 400.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 92.00 | 92.00 | 92.00 | |
DX Trade payables and related accounts | 3 406.00 | 6 089.00 | 3 406.00 | |
DY Tax and social security liabilities | 5 988.00 | 4 660.00 | 5 988.00 | |
EC TOTAL (IV) | 14 888.00 | 16 311.00 | 14 888.00 | |
EE Grand total (I to V) | 29 797.00 | 28 108.00 | 29 797.00 | |
EG Accrued income and payables due within one year | 14 888.00 | 16 311.00 | 14 888.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 5 468.00 | |||
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