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BALANCE SHEET (
2023-05-24)
THE LIST OF BALANCE SHEET : AUTO GX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-24 | Partially confidential | 2022-12-31 | Complete |
| 2022-06-13 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-09 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-22 | Partially confidential | 2019-12-31 | Complete |
| 2020-01-15 | Partially confidential | 2018-12-31 | Complete |
| 2019-02-22 | Partially confidential | 2017-12-31 | Complete |
| Name | AUTO GX |
| Siren | 509275731 |
| Closing | 2022-12-31 |
| Registry code | 1303 |
| Registration number | 3851 |
| Management number | 2008B04325 |
| Activity code | 4511Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13400 Aubagne |
| 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 | 3 363.00 | 3 363.00 | 3 363.00 | |
AT Other tangible assets | 73 519.00 | 41 166.00 | 32 352.00 | 73 519.00 |
BH Other financial assets | 15 000.00 | 15 000.00 | 15 000.00 | |
BJ TOTAL (I) | 91 962.00 | 44 529.00 | 47 432.00 | 91 962.00 |
BT Goods | 516 374.00 | 516 374.00 | 516 374.00 | |
BX Customers and related accounts | 25 140.00 | 25 140.00 | 25 140.00 | |
BZ Other receivables | 35 948.00 | 35 948.00 | 35 948.00 | |
CF Cash and cash equivalents | 89.00 | 89.00 | 89.00 | |
CJ TOTAL (II) | 577 551.00 | 577 551.00 | 577 551.00 | |
CO Grand total (0 to V) | 669 513.00 | 44 529.00 | 624 984.00 | 669 513.00 |
CP Shares due in less than one year | 15 000.00 | 15 000.00 | ||
CU Other investments | 80.00 | 80.00 | 80.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DG Other reserves | 183 197.00 | 122 575.00 | 183 197.00 | |
DH Retained earnings | 113 932.00 | 113 932.00 | 113 932.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 26 704.00 | 64 922.00 | 26 704.00 | |
DL TOTAL (I) | 340 332.00 | 317 928.00 | 340 332.00 | |
DU Loans and Debts from Credit Institutions (3) | 158 358.00 | 85 546.00 | 158 358.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 46 113.00 | 24 951.00 | 46 113.00 | |
DW Advances and down payments received on current orders | 28 413.00 | 35 080.00 | 28 413.00 | |
DX Trade payables and related accounts | 43 977.00 | 41 003.00 | 43 977.00 | |
DY Tax and social security liabilities | 7 353.00 | 44 467.00 | 7 353.00 | |
EA Other liabilities | 437.00 | 437.00 | 437.00 | |
EC TOTAL (IV) | 284 651.00 | 231 484.00 | 284 651.00 | |
EE Grand total (I to V) | 624 984.00 | 549 413.00 | 624 984.00 | |
EG Accrued income and payables due within one year | 284 651.00 | 231 484.00 | 284 651.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 7 693.00 | 7 693.00 | ||
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