Grow your business safely with AUTO PRO 01
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BALANCE SHEET (
2022-09-28)
THE LIST OF BALANCE SHEET : AUTO PRO 01
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Partially confidential | 2021-09-30 | Complete |
| 2020-09-10 | Public | 2019-09-30 | Complete |
| 2019-07-25 | Public | 2018-09-30 | Complete |
| 2018-07-24 | Public | 2017-09-30 | Complete |
| 2017-07-04 | Public | 2016-09-30 | Complete |
| Name | AUTO PRO 01 |
| Siren | 813962404 |
| Closing | 2021-09-30 |
| Registry code | 0101 |
| Registration number | 12440 |
| Management number | 2015B01188 |
| Activity code | 4730Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01150 Leyment |
| 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 | 3 379.00 | 1 374.00 | 2 005.00 | 3 379.00 |
AT Other tangible assets | 3 831.00 | 2 292.00 | 1 538.00 | 3 831.00 |
BJ TOTAL (I) | 7 210.00 | 3 666.00 | 3 543.00 | 7 210.00 |
BT Goods | 168 367.00 | 168 367.00 | 168 367.00 | |
BX Customers and related accounts | 53 448.00 | 53 448.00 | 53 448.00 | |
BZ Other receivables | 105 948.00 | 105 948.00 | 105 948.00 | |
CF Cash and cash equivalents | 100 543.00 | 100 543.00 | 100 543.00 | |
CJ TOTAL (II) | 428 306.00 | 428 306.00 | 428 306.00 | |
CO Grand total (0 to V) | 435 516.00 | 3 666.00 | 431 849.00 | 435 516.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DG Other reserves | 135 237.00 | 89 878.00 | 135 237.00 | |
DH Retained earnings | 25 344.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 898.00 | 20 015.00 | 16 898.00 | |
DL TOTAL (I) | 155 435.00 | 138 537.00 | 155 435.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 353.00 | 6 727.00 | 6 353.00 | |
DX Trade payables and related accounts | 165 033.00 | 97 628.00 | 165 033.00 | |
DY Tax and social security liabilities | 46 402.00 | 35 571.00 | 46 402.00 | |
EA Other liabilities | 58 627.00 | 58 231.00 | 58 627.00 | |
EC TOTAL (IV) | 276 415.00 | 198 157.00 | 276 415.00 | |
EE Grand total (I to V) | 431 849.00 | 336 694.00 | 431 849.00 | |
EG Accrued income and payables due within one year | 276 415.00 | 198 157.00 | 276 415.00 | |
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