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BALANCE SHEET (
2022-07-28)
THE LIST OF BALANCE SHEET : AUTO-CONTACT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-16 | Partially confidential | 2020-12-31 | Complete |
| Name | AUTO-CONTACT |
| Siren | 848546073 |
| Closing | 2021-12-31 |
| Registry code | 0901 |
| Registration number | B2022/002118 |
| Management number | 2019B00061 |
| Activity code | 4511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 23 |
| Filing date | 2022-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 09100 SAINT-JEAN-DU-FALGA |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 217.00 | 581.00 | 636.00 | 1 217.00 |
BJ TOTAL (I) | 1 217.00 | 581.00 | 636.00 | 1 217.00 |
BT Goods | 61 350.00 | 61 350.00 | 61 350.00 | |
BX Customers and related accounts | 21 590.00 | 21 590.00 | 21 590.00 | |
BZ Other receivables | 10 153.00 | 10 153.00 | 10 153.00 | |
CH Prepaid expenses | 1 400.00 | 1 400.00 | 1 400.00 | |
CJ TOTAL (II) | 94 493.00 | 94 493.00 | 94 493.00 | |
CO Grand total (0 to V) | 95 710.00 | 581.00 | 95 129.00 | 95 710.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 1 201.00 | 1 201.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 821.00 | 1 301.00 | 1 821.00 | |
DL TOTAL (I) | 4 121.00 | 2 301.00 | 4 121.00 | |
DU Loans and Debts from Credit Institutions (3) | 26 700.00 | 37 253.00 | 26 700.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 599.00 | 5 581.00 | 599.00 | |
DW Advances and down payments received on current orders | 250.00 | 500.00 | 250.00 | |
DX Trade payables and related accounts | 51 567.00 | 8 635.00 | 51 567.00 | |
DY Tax and social security liabilities | 7 634.00 | 9 516.00 | 7 634.00 | |
EA Other liabilities | 4 259.00 | 1 182.00 | 4 259.00 | |
EC TOTAL (IV) | 91 007.00 | 62 667.00 | 91 007.00 | |
EE Grand total (I to V) | 95 129.00 | 64 968.00 | 95 129.00 | |
EG Accrued income and payables due within one year | 82 448.00 | 62 667.00 | 82 448.00 | |
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