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BALANCE SHEET (
2021-11-16)
THE LIST OF BALANCE SHEET : AUTOFIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-16 | Partially confidential | 2019-12-31 | Complete |
| 2020-02-05 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-07 | Public | 2017-12-31 | Complete |
| 2017-10-04 | Public | 2016-12-31 | Complete |
| Name | AUTOFIL |
| Siren | 814935417 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 33129 |
| Management number | 2015B05309 |
| Activity code | 4520A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78500 Sartrouville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 75 000.00 | 75 000.00 | 75 000.00 | |
AR Technical installations, industrial equipment and tools | 16 098.00 | 10 884.00 | 5 214.00 | 16 098.00 |
AT Other tangible assets | 30 822.00 | 11 200.00 | 19 623.00 | 30 822.00 |
BH Other financial assets | 7 079.00 | 7 079.00 | 7 079.00 | |
BJ TOTAL (I) | 128 999.00 | 22 083.00 | 106 916.00 | 128 999.00 |
BT Goods | 2 004.00 | 2 004.00 | 2 004.00 | |
BV Advances and down payments on orders | 92.00 | 92.00 | 92.00 | |
BX Customers and related accounts | 7 787.00 | 7 787.00 | 7 787.00 | |
BZ Other receivables | 16 116.00 | 16 116.00 | 16 116.00 | |
CF Cash and cash equivalents | 25 191.00 | 25 191.00 | 25 191.00 | |
CH Prepaid expenses | 1 571.00 | 1 571.00 | 1 571.00 | |
CJ TOTAL (II) | 52 760.00 | 52 760.00 | 52 760.00 | |
CO Grand total (0 to V) | 181 759.00 | 22 083.00 | 159 676.00 | 181 759.00 |
CP Shares due in less than one year | 3 079.00 | 3 079.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | ||
DG Other reserves | 51 869.00 | 51 869.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 38 970.00 | 38 970.00 | ||
DL TOTAL (I) | 96 339.00 | 96 339.00 | ||
DU Loans and Debts from Credit Institutions (3) | 29 715.00 | 29 715.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 386.00 | 386.00 | ||
DX Trade payables and related accounts | 24 297.00 | 24 297.00 | ||
DY Tax and social security liabilities | 8 017.00 | 8 017.00 | ||
EA Other liabilities | 922.00 | 922.00 | ||
EC TOTAL (IV) | 63 337.00 | 63 337.00 | ||
EE Grand total (I to V) | 159 676.00 | 159 676.00 | ||
EG Accrued income and payables due within one year | 43 067.00 | 43 067.00 | ||
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