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BALANCE SHEET (
2017-06-29)
THE LIST OF BALANCE SHEET : TUTTO PARTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Partially confidential | 2022-01-31 | Complete |
| 2021-11-02 | Partially confidential | 2021-01-31 | Simplified |
| 2021-03-26 | Partially confidential | 2020-01-31 | Complete |
| 2020-06-23 | Partially confidential | 2019-01-31 | Complete |
| 2018-08-31 | Partially confidential | 2018-01-31 | Complete |
| 2017-06-29 | Partially confidential | 2017-01-31 | Complete |
| Name | TUTTO PARTS |
| Siren | 818196644 |
| Closing | 2017-01-31 |
| Registry code | 2602 |
| Registration number | B2017/004647 |
| Management number | 2016B00181 |
| Activity code | 4532Z |
| Closing date n-1 | 2016-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26000 VALENCE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 507.00 | 18.00 | 490.00 | 507.00 |
BH Other financial assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 522.00 | 18.00 | 505.00 | 522.00 |
BT Goods | 76 801.00 | 76 801.00 | 76 801.00 | |
BX Customers and related accounts | 623.00 | 623.00 | 623.00 | |
BZ Other receivables | 1 742.00 | 1 742.00 | 1 742.00 | |
CF Cash and cash equivalents | 17 839.00 | 17 839.00 | 17 839.00 | |
CH Prepaid expenses | 78.00 | 78.00 | 78.00 | |
CJ TOTAL (II) | 97 082.00 | 97 082.00 | 97 082.00 | |
CO Grand total (0 to V) | 97 604.00 | 18.00 | 97 587.00 | 97 604.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 38 422.00 | 38 422.00 | ||
DL TOTAL (I) | 43 422.00 | 43 422.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 31 923.00 | 31 923.00 | ||
DX Trade payables and related accounts | 7 142.00 | 7 142.00 | ||
DY Tax and social security liabilities | 15 099.00 | 15 099.00 | ||
EC TOTAL (IV) | 54 165.00 | 54 165.00 | ||
EE Grand total (I to V) | 97 587.00 | 97 587.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 18.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 18.00 | |||
| 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 | 7 142.00 | 7 142.00 | 7 142.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 31 923.00 | 31 923.00 | 31 923.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 54 165.00 | 54 165.00 | 54 165.00 | |
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