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BALANCE SHEET (
2022-10-24)
THE LIST OF BALANCE SHEET : AUTO BKO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Partially confidential | 2022-03-31 | Complete |
| 2021-11-22 | Partially confidential | 2021-03-31 | Complete |
| 2020-11-23 | Partially confidential | 2020-03-31 | Complete |
| 2019-12-05 | Partially confidential | 2019-03-31 | Complete |
| 2018-11-05 | Partially confidential | 2018-03-31 | Complete |
| 2017-10-23 | Partially confidential | 2017-03-31 | Complete |
| Name | AUTO BKO |
| Siren | 750615908 |
| Closing | 2022-03-31 |
| Registry code | 7001 |
| Registration number | 4092 |
| Management number | 2012B00110 |
| Activity code | 4511Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 70000 Vesoul |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 14 890.00 | 14 890.00 | 14 890.00 | |
AR Technical installations, industrial equipment and tools | 2 408.00 | 1 570.00 | 838.00 | 2 408.00 |
AT Other tangible assets | 29 557.00 | 21 455.00 | 8 102.00 | 29 557.00 |
BD Other fixed assets | 122.00 | 122.00 | 122.00 | |
BH Other financial assets | 2 580.00 | 2 580.00 | 2 580.00 | |
BJ TOTAL (I) | 49 557.00 | 23 026.00 | 26 531.00 | 49 557.00 |
BT Goods | 786 246.00 | 35 480.00 | 750 767.00 | 786 246.00 |
BX Customers and related accounts | 94 380.00 | 9 392.00 | 84 988.00 | 94 380.00 |
BZ Other receivables | 12 449.00 | 12 449.00 | 12 449.00 | |
CF Cash and cash equivalents | 51 640.00 | 51 640.00 | 51 640.00 | |
CH Prepaid expenses | 20 989.00 | 20 989.00 | 20 989.00 | |
CJ TOTAL (II) | 965 705.00 | 44 871.00 | 920 833.00 | 965 705.00 |
CO Grand total (0 to V) | 1 015 262.00 | 67 897.00 | 947 365.00 | 1 015 262.00 |
CX Development or Research and Development Expenses | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 102 000.00 | 102 000.00 | ||
DD Legal reserve (1) | 11 884.00 | 11 884.00 | ||
DG Other reserves | 335 623.00 | 335 623.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 84 546.00 | 84 546.00 | ||
DL TOTAL (I) | 534 052.00 | 534 052.00 | ||
DU Loans and Debts from Credit Institutions (3) | 294 442.00 | 294 442.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 17 641.00 | 17 641.00 | ||
DX Trade payables and related accounts | 33 606.00 | 33 606.00 | ||
DY Tax and social security liabilities | 55 068.00 | 55 068.00 | ||
EA Other liabilities | 12 556.00 | 12 556.00 | ||
EC TOTAL (IV) | 413 312.00 | 413 312.00 | ||
EE Grand total (I to V) | 947 365.00 | 947 365.00 | ||
EG Accrued income and payables due within one year | 195 401.00 | 195 401.00 | ||
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