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BALANCE SHEET (
2017-08-24)
THE LIST OF BALANCE SHEET : AUTO-PIECES-DISCOUNT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-21 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-21 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-18 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-24 | Partially confidential | 2016-12-31 | Simplified |
| Name | AUTO-PIECES-DISCOUNT |
| Siren | 520435090 |
| Closing | 2016-12-31 |
| Registry code | 1203 |
| Registration number | 4027 |
| Management number | 2010B00103 |
| Activity code | 4511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 12100 Millau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 933.00 | 2 404.00 | 1 528.00 | 3 933.00 |
028 Tangible Assets | 83 388.00 | 26 022.00 | 57 366.00 | 83 388.00 |
040 Financial Assets | 4 561.00 | 4 561.00 | 4 561.00 | |
044 Total Fixed Assets | 91 881.00 | 28 427.00 | 63 454.00 | 91 881.00 |
060 Merchandise inventory | 29 300.00 | 29 300.00 | 29 300.00 | |
064 Advances and down payments on orders | 1 035.00 | 1 035.00 | 1 035.00 | |
068 Receivables – Trade and related accounts | 28 963.00 | 28 963.00 | 28 963.00 | |
072 Receivables – Other | 5 252.00 | 5 252.00 | 5 252.00 | |
084 Cash | 7 049.00 | 7 049.00 | 7 049.00 | |
092 Prepaid expenses | 2 575.00 | 2 575.00 | 2 575.00 | |
096 Total Current Assets + Prepaid Expenses | 74 174.00 | 74 174.00 | 74 174.00 | |
110 Total Assets | 166 055.00 | 28 427.00 | 137 629.00 | 166 055.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 29 189.00 | |||
136 Profit for the Year | -10 789.00 | |||
142 Total Equity - Total I | 40 400.00 | |||
156 Loans and similar debts | 53 302.00 | |||
166 Suppliers and related accounts | 17 706.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 890.00 | |||
172 Other debts | 26 221.00 | |||
176 Total debts | 97 228.00 | |||
180 Liabilities Total | 137 629.00 | |||
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