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BALANCE SHEET (
2022-07-01)
THE LIST OF BALANCE SHEET : AUTOGEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Complete |
| 2021-09-01 | Public | 2020-12-31 | Complete |
| 2020-08-13 | Public | 2019-12-31 | Complete |
| 2019-08-02 | Public | 2018-12-31 | Complete |
| 2018-08-07 | Public | 2017-12-31 | Complete |
| 2018-02-22 | Public | 2016-12-31 | Complete |
| Name | AUTOGEST |
| Siren | 789912185 |
| Closing | 2021-12-31 |
| Registry code | 7401 |
| Registration number | B2022/008809 |
| Management number | 2012B01567 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74540 SAINT-FELIX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 17 460.00 | 17 460.00 | 17 460.00 | |
CF Cash and cash equivalents | 279.00 | 279.00 | 279.00 | |
CJ TOTAL (II) | 17 739.00 | 17 739.00 | 17 739.00 | |
CO Grand total (0 to V) | 17 739.00 | 17 739.00 | 17 739.00 | |
CR Shares due in more than one year | 17 460.00 | 17 460.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 32 000.00 | 32 000.00 | 32 000.00 | |
DH Retained earnings | -14 049.00 | -15 873.00 | -14 049.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -212.00 | 1 825.00 | -212.00 | |
DL TOTAL (I) | 17 739.00 | 17 951.00 | 17 739.00 | |
DU Loans and Debts from Credit Institutions (3) | 9.00 | |||
EC TOTAL (IV) | 9.00 | |||
EE Grand total (I to V) | 17 739.00 | 17 960.00 | 17 739.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 212.00 | |||
GF Total Operating Expenses (II) | 212.00 | |||
GG - OPERATING RESULT (I - II) | -212.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -212.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 976.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 212.00 | 152.00 | 212.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -212.00 | 1 825.00 | -212.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VR Miscellaneous debtors (including receivables related to repo transactions) | 17 460.00 | 17 460.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 17 460.00 | 17 460.00 | 17 460.00 | |
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