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BALANCE SHEET (
2017-05-18)
THE LIST OF BALANCE SHEET : PIEC' AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-29 | Partially confidential | 2018-09-30 | Complete |
| 2018-04-25 | Partially confidential | 2017-09-30 | Complete |
| 2017-05-18 | Partially confidential | 2016-09-30 | Complete |
| Name | PIEC' AUTO |
| Siren | 421104225 |
| Closing | 2016-09-30 |
| Registry code | 3801 |
| Registration number | B2017/006054 |
| Management number | 1998B01162 |
| Activity code | 4520A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38340 VOREPPE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 926.00 | 1 926.00 | 1 926.00 | |
AH Goodwill | 192 672.00 | 192 672.00 | 192 672.00 | |
AJ Other Intangible Assets | 7 500.00 | 7 500.00 | 7 500.00 | |
AN Land | 27 223.00 | 11 130.00 | 16 092.00 | 27 223.00 |
AP Buildings | 95 228.00 | 94 388.00 | 840.00 | 95 228.00 |
AR Technical installations, industrial equipment and tools | 155 893.00 | 151 688.00 | 4 206.00 | 155 893.00 |
AT Other tangible assets | 311 962.00 | 301 700.00 | 10 262.00 | 311 962.00 |
BD Other fixed assets | 26 936.00 | 26 936.00 | 26 936.00 | |
BH Other financial assets | 32 348.00 | 32 348.00 | 32 348.00 | |
BJ TOTAL (I) | 851 689.00 | 560 831.00 | 290 857.00 | 851 689.00 |
BL Raw materials, supplies | 192 757.00 | 192 757.00 | 192 757.00 | |
BR Intermediate and finished products | 447 139.00 | 447 139.00 | 447 139.00 | |
BT Goods | 39 739.00 | 39 739.00 | 39 739.00 | |
BX Customers and related accounts | 103 710.00 | 103 710.00 | 103 710.00 | |
BZ Other receivables | 115 096.00 | 115 096.00 | 115 096.00 | |
CF Cash and cash equivalents | 3 943.00 | 3 943.00 | 3 943.00 | |
CH Prepaid expenses | 25 886.00 | 25 886.00 | 25 886.00 | |
CJ TOTAL (II) | 928 270.00 | 928 270.00 | 928 270.00 | |
CO Grand total (0 to V) | 1 779 958.00 | 560 831.00 | 1 219 127.00 | 1 779 958.00 |
CP Shares due in less than one year | 32 348.00 | 32 348.00 | ||
CU Other investments | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DB Share, merger, contribution premiums, etc. | 257 806.00 | 257 806.00 | 257 806.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DG Other reserves | 245 301.00 | 234 345.00 | 245 301.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 725.00 | 10 956.00 | 7 725.00 | |
DL TOTAL (I) | 527 332.00 | 519 607.00 | 527 332.00 | |
DU Loans and Debts from Credit Institutions (3) | 280 044.00 | 363 905.00 | 280 044.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 85 030.00 | 98 282.00 | 85 030.00 | |
DW Advances and down payments received on current orders | 81 900.00 | 67 350.00 | 81 900.00 | |
DX Trade payables and related accounts | 140 067.00 | 136 913.00 | 140 067.00 | |
DY Tax and social security liabilities | 96 029.00 | 97 542.00 | 96 029.00 | |
EA Other liabilities | 8 724.00 | 5 872.00 | 8 724.00 | |
EC TOTAL (IV) | 691 795.00 | 769 864.00 | 691 795.00 | |
EE Grand total (I to V) | 1 219 127.00 | 1 289 471.00 | 1 219 127.00 | |
EG Accrued income and payables due within one year | 499 794.00 | 539 154.00 | 499 794.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 169 485.00 | 197 790.00 | 169 485.00 | |
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