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BALANCE SHEET (
2017-07-07)
THE LIST OF BALANCE SHEET : RF AUTO PIECES ILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Complete |
| 2021-12-23 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-25 | Public | 2019-12-31 | Complete |
| 2019-07-03 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-19 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-07 | Partially confidential | 2016-12-31 | Complete |
| Name | RF AUTO PIECES ILLE |
| Siren | 525061511 |
| Closing | 2016-12-31 |
| Registry code | 6601 |
| Registration number | B2017/005044 |
| Management number | 2010B01072 |
| Activity code | 4531Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66130 ILLE-SUR-TET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 220.00 | 3 220.00 | 3 220.00 | |
AR Technical installations, industrial equipment and tools | 16 360.00 | 3 541.00 | 12 819.00 | 16 360.00 |
AT Other tangible assets | 104 139.00 | 54 334.00 | 49 805.00 | 104 139.00 |
BH Other financial assets | 5 000.00 | 5 000.00 | 5 000.00 | |
BJ TOTAL (I) | 128 719.00 | 61 094.00 | 67 624.00 | 128 719.00 |
BT Goods | 155 520.00 | 155 520.00 | 155 520.00 | |
BX Customers and related accounts | 118 168.00 | 1 766.00 | 116 402.00 | 118 168.00 |
BZ Other receivables | 54 274.00 | 54 274.00 | 54 274.00 | |
CF Cash and cash equivalents | 305 837.00 | 305 837.00 | 305 837.00 | |
CJ TOTAL (II) | 633 799.00 | 1 766.00 | 632 033.00 | 633 799.00 |
CO Grand total (0 to V) | 762 518.00 | 62 860.00 | 699 657.00 | 762 518.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 113 232.00 | 113 232.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 28 242.00 | 28 242.00 | ||
DL TOTAL (I) | 152 474.00 | 152 474.00 | ||
DU Loans and Debts from Credit Institutions (3) | 17 229.00 | 17 229.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 53 877.00 | 53 877.00 | ||
DX Trade payables and related accounts | 430 259.00 | 430 259.00 | ||
DY Tax and social security liabilities | 43 148.00 | 43 148.00 | ||
EA Other liabilities | 2 670.00 | 2 670.00 | ||
EC TOTAL (IV) | 547 183.00 | 547 183.00 | ||
EE Grand total (I to V) | 699 657.00 | 699 657.00 | ||
EG Accrued income and payables due within one year | 547 183.00 | 547 183.00 | ||
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