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A HOME > CORPORATES > AutoPro > BALANCE SHEET ( 2021-10-06)

THE LIST OF BALANCE SHEET : AutoPro

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-10-06 Partially confidential 2020-12-31 Simplified
NameAutoPro
Siren842756413
Closing2020-12-31
Registry code 7802
Registration number 14256
Management number2018B04667
Activity code 4532Z
Closing date n-11901-01-01
Duration Fiscal year 00
Duration Fiscal year n-100
Filing date2021-10-06
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address95240 CORMEILLES-EN-PARISIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
010 Intangible Assets - Goodwill 35 000.00 35 000.00 35 000.00
014 Intangible Assets - Other 200.00 200.00 200.00
028 Tangible Assets 12 386.00 2 311.00 10 075.00 12 386.00
040 Financial Assets 32.00 32.00 32.00
044 Total Fixed Assets 47 618.00 2 511.00 45 107.00 47 618.00
060 Merchandise inventory 3 150.00 3 150.00 3 150.00
068 Receivables – Trade and related accounts 883.00 883.00 883.00
072 Receivables – Other 510.00 510.00 510.00
080 Sellable securities 46.00 46.00 46.00
084 Cash 4 766.00 4 766.00 4 766.00
096 Total Current Assets + Prepaid Expenses 9 355.00 9 355.00 9 355.00
110 Total Assets 56 973.00 2 511.00 54 462.00 56 973.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year -14 464.00
142 Total Equity - Total I -13 464.00
166 Suppliers and related accounts 8 736.00
169 Other debts including current accounts of partners for fiscal year N 42 958.00
172 Other debts 59 190.00
176 Total debts 67 926.00
180 Liabilities Total 54 462.00

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