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BALANCE SHEET (
2023-03-22)
THE LIST OF BALANCE SHEET : START AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-22 | Partially confidential | 2022-06-30 | Complete |
| 2022-02-18 | Public | 2021-06-30 | Complete |
| 2021-01-11 | Partially confidential | 2020-06-30 | Complete |
| 2020-10-07 | Partially confidential | 2019-06-30 | Complete |
| 2018-12-19 | Public | 2018-06-30 | Complete |
| 2017-04-18 | Public | 2016-06-30 | Complete |
| Name | START AUTO |
| Siren | 802400168 |
| Closing | 2022-06-30 |
| Registry code | 0101 |
| Registration number | 2038 |
| Management number | 2014B00631 |
| Activity code | 4520A |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01550 Collonges |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 88 400.00 | 88 400.00 | 88 400.00 | |
AJ Other Intangible Assets | 2 965.00 | 2 965.00 | 2 965.00 | |
AN Land | 892.00 | 892.00 | 892.00 | |
AR Technical installations, industrial equipment and tools | 175 405.00 | 103 964.00 | 71 440.00 | 175 405.00 |
AT Other tangible assets | 134 814.00 | 96 478.00 | 38 336.00 | 134 814.00 |
AX Advances and down payments | 8 603.00 | 8 603.00 | 8 603.00 | |
BH Other financial assets | 3 452.00 | 3 452.00 | 3 452.00 | |
BJ TOTAL (I) | 414 532.00 | 203 408.00 | 211 124.00 | 414 532.00 |
BT Goods | 124 476.00 | 124 476.00 | 124 476.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 357 586.00 | 357 586.00 | 357 586.00 | |
BZ Other receivables | 137 187.00 | 137 187.00 | 137 187.00 | |
CF Cash and cash equivalents | 72 048.00 | 72 048.00 | 72 048.00 | |
CH Prepaid expenses | 11 901.00 | 11 901.00 | 11 901.00 | |
CJ TOTAL (II) | 703 197.00 | 703 197.00 | 703 197.00 | |
CO Grand total (0 to V) | 1 117 729.00 | 203 408.00 | 914 321.00 | 1 117 729.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 105 000.00 | 105 000.00 | 105 000.00 | |
DD Legal reserve (1) | 10 500.00 | 10 500.00 | 10 500.00 | |
DG Other reserves | 23 454.00 | 114 054.00 | 23 454.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -31 402.00 | -90 599.00 | -31 402.00 | |
DL TOTAL (I) | 107 552.00 | 138 954.00 | 107 552.00 | |
DU Loans and Debts from Credit Institutions (3) | 264 405.00 | 305 468.00 | 264 405.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 39 202.00 | 5 627.00 | 39 202.00 | |
DW Advances and down payments received on current orders | 73 067.00 | 13 416.00 | 73 067.00 | |
DX Trade payables and related accounts | 247 968.00 | 282 607.00 | 247 968.00 | |
DY Tax and social security liabilities | 80 617.00 | 85 337.00 | 80 617.00 | |
EA Other liabilities | 101 511.00 | 76 052.00 | 101 511.00 | |
EC TOTAL (IV) | 806 770.00 | 768 507.00 | 806 770.00 | |
EE Grand total (I to V) | 914 321.00 | 907 461.00 | 914 321.00 | |
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