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BALANCE SHEET (
2021-10-20)
THE LIST OF BALANCE SHEET : AUTOPROX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-20 | Partially confidential | 2020-09-30 | Complete |
| 2020-08-14 | Public | 2019-09-30 | Complete |
| 2019-06-12 | Partially confidential | 2018-09-30 | Complete |
| 2018-04-18 | Partially confidential | 2017-09-30 | Complete |
| Name | AUTOPROX |
| Siren | 823030077 |
| Closing | 2020-09-30 |
| Registry code | 5902 |
| Registration number | B2021/004820 |
| Management number | 2016B00500 |
| Activity code | 4532Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59190 HAZEBROUCK |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 15 000.00 | 11 250.00 | 3 750.00 | 15 000.00 |
AP Buildings | 163 141.00 | 60 608.00 | 102 532.00 | 163 141.00 |
AR Technical installations, industrial equipment and tools | 101 955.00 | 75 521.00 | 26 433.00 | 101 955.00 |
AT Other tangible assets | 87 374.00 | 44 663.00 | 42 711.00 | 87 374.00 |
BH Other financial assets | 22 998.00 | 22 998.00 | 22 998.00 | |
BJ TOTAL (I) | 390 470.00 | 192 042.00 | 198 427.00 | 390 470.00 |
BL Raw materials, supplies | 2 530.00 | 2 530.00 | 2 530.00 | |
BT Goods | 144 926.00 | 144 926.00 | 144 926.00 | |
BV Advances and down payments on orders | 1 931.00 | 1 931.00 | 1 931.00 | |
BZ Other receivables | 52 074.00 | 52 074.00 | 52 074.00 | |
CF Cash and cash equivalents | 384 048.00 | 384 048.00 | 384 048.00 | |
CH Prepaid expenses | 18 833.00 | 18 833.00 | 18 833.00 | |
CJ TOTAL (II) | 604 343.00 | 604 343.00 | 604 343.00 | |
CO Grand total (0 to V) | 994 813.00 | 192 042.00 | 802 770.00 | 994 813.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DH Retained earnings | -82 556.00 | -82 556.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 366.00 | 30 366.00 | ||
DL TOTAL (I) | 47 809.00 | 47 809.00 | ||
DU Loans and Debts from Credit Institutions (3) | 457 814.00 | 457 814.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 34 170.00 | 34 170.00 | ||
DW Advances and down payments received on current orders | 274.00 | 274.00 | ||
DX Trade payables and related accounts | 220 305.00 | 220 305.00 | ||
DY Tax and social security liabilities | 42 395.00 | 42 395.00 | ||
EC TOTAL (IV) | 754 960.00 | 754 960.00 | ||
EE Grand total (I to V) | 802 770.00 | 802 770.00 | ||
EG Accrued income and payables due within one year | 436 925.00 | 436 925.00 | ||
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