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BALANCE SHEET (
2021-04-28)
THE LIST OF BALANCE SHEET : AUTOFACTORY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-28 | Partially confidential | 2019-12-31 | Complete |
| 2021-02-03 | Partially confidential | 2018-12-31 | Complete |
| Name | AUTOFACTORY |
| Siren | 838149516 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 5435 |
| Management number | 2018B00811 |
| Activity code | 4511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2021-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34740 Vendargues |
| 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 | 3 290.00 | 286.00 | 3 004.00 | 3 290.00 |
BB Receivables related to investments | 6.00 | 8.00 | 6.00 | |
BH Other financial assets | 2 310.00 | 2 310.00 | 2 310.00 | |
BJ TOTAL (I) | 5 600.00 | 286.00 | 5 314.00 | 5 600.00 |
BL Raw materials, supplies | 830.00 | 830.00 | 830.00 | |
BT Goods | 5 490.00 | 5 490.00 | 5 490.00 | |
BV Advances and down payments on orders | 5.00 | |||
BX Customers and related accounts | 3 134.00 | 3 134.00 | 3 134.00 | |
BZ Other receivables | 60.00 | 60.00 | 60.00 | |
CF Cash and cash equivalents | 5 567.00 | 5 567.00 | 5 567.00 | |
CJ TOTAL (II) | 15 082.00 | 15 082.00 | 15 082.00 | |
CO Grand total (0 to V) | 20 682.00 | 286.00 | 20 396.00 | 20 682.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | 6 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | ||
DH Retained earnings | 31.00 | 31.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 424.00 | 531.00 | -1 424.00 | |
DL TOTAL (I) | 5 107.00 | 6 531.00 | 5 107.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 283.00 | 5 054.00 | 10 283.00 | |
DX Trade payables and related accounts | 4 038.00 | 5 208.00 | 4 038.00 | |
DY Tax and social security liabilities | 2 428.00 | |||
EA Other liabilities | 968.00 | 968.00 | ||
EC TOTAL (IV) | 15 289.00 | 12 690.00 | 15 289.00 | |
EE Grand total (I to V) | 20 396.00 | 19 221.00 | 20 396.00 | |
EG Accrued income and payables due within one year | 15 289.00 | 7 888.00 | 15 289.00 | |
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