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BALANCE SHEET (
2020-10-21)
THE LIST OF BALANCE SHEET : AUTO-C 13
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-21 | Partially confidential | 2019-12-31 | Complete |
| Name | AUTO-C 13 |
| Siren | 835130006 |
| Closing | 2019-12-31 |
| Registry code | 1304 |
| Registration number | 4373 |
| Management number | 2018B00141 |
| Activity code | 4511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13350 Charleval |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 41 979.00 | 41 979.00 | 41 979.00 | |
BX Customers and related accounts | 2 420.00 | 2 420.00 | 2 420.00 | |
BZ Other receivables | 397.00 | 397.00 | 397.00 | |
CF Cash and cash equivalents | 8 554.00 | 8 554.00 | 8 554.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 53 350.00 | 53 350.00 | 53 350.00 | |
CO Grand total (0 to V) | 53 350.00 | 53 350.00 | 53 350.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | -152.00 | -152.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 225.00 | -152.00 | 24 225.00 | |
DL TOTAL (I) | 24 574.00 | 348.00 | 24 574.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 23 429.00 | 14 722.00 | 23 429.00 | |
DX Trade payables and related accounts | 1 099.00 | 1 099.00 | ||
DY Tax and social security liabilities | 4 248.00 | 4 248.00 | ||
EC TOTAL (IV) | 28 776.00 | 14 722.00 | 28 776.00 | |
EE Grand total (I to V) | 53 350.00 | 15 070.00 | 53 350.00 | |
EG Accrued income and payables due within one year | 28 776.00 | 14 722.00 | 28 776.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 099.00 | 1 099.00 | 1 099.00 | |
8D Social Security and Other Social Organizations | 4 248.00 | 4 248.00 | 4 248.00 | |
UX Other trade receivables | 2 420.00 | 2 420.00 | 2 420.00 | |
VI Group and Associates | 23 429.00 | 23 429.00 | 23 429.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 397.00 | 397.00 | 397.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 2 817.00 | 2 817.00 | 2 817.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 28 776.00 | 28 776.00 | 28 776.00 | |
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