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BALANCE SHEET (
2022-10-24)
THE LIST OF BALANCE SHEET : AUTO LUK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-06 | Public | 2020-12-31 | Complete |
| 2020-08-19 | Public | 2019-12-31 | Complete |
| 2019-06-17 | Public | 2018-12-31 | Complete |
| 2018-06-18 | Public | 2017-12-31 | Complete |
| 2017-11-07 | Public | 2016-12-31 | Complete |
| Name | AUTO LUK |
| Siren | 537531618 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 21383 |
| Management number | 2012B03458 |
| Activity code | 4511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91220 Brétigny-sur-Orge |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | ||||
AR Technical installations, industrial equipment and tools | 3 316.00 | |||
AT Other tangible assets | 23 237.00 | |||
BJ TOTAL (I) | 26 553.00 | |||
BT Goods | 200 855.00 | |||
BV Advances and down payments on orders | ||||
BX Customers and related accounts | ||||
BZ Other receivables | 11 604.00 | |||
CF Cash and cash equivalents | 179 154.00 | |||
CJ TOTAL (II) | 391 613.00 | |||
CO Grand total (0 to V) | 418 166.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 139 495.00 | 90 181.00 | 139 495.00 | |
DL TOTAL (I) | 159 495.00 | 110 181.00 | 159 495.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 190 057.00 | 235 762.00 | 190 057.00 | |
DW Advances and down payments received on current orders | 1 000.00 | 28 840.00 | 1 000.00 | |
DX Trade payables and related accounts | 5 479.00 | 17 122.00 | 5 479.00 | |
DY Tax and social security liabilities | 62 136.00 | 32 727.00 | 62 136.00 | |
EC TOTAL (IV) | 258 671.00 | 314 451.00 | 258 671.00 | |
EE Grand total (I to V) | 418 166.00 | 424 632.00 | 418 166.00 | |
EG Accrued income and payables due within one year | 257 671.00 | 257 671.00 | ||
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