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BALANCE SHEET (
2017-09-06)
THE LIST OF BALANCE SHEET : SAINT PIERRE AUTOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-20 | Partially confidential | 2020-12-31 | Complete |
| 2019-06-26 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-24 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-06 | Partially confidential | 2016-12-31 | Complete |
| Name | SAINT PIERRE AUTOS |
| Siren | 751330283 |
| Closing | 2016-12-31 |
| Registry code | 2402 |
| Registration number | 2989 |
| Management number | 2012B00207 |
| Activity code | 4520A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 24330 Saint-Pierre-de-Chignac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 580.00 | 580.00 | 580.00 | |
AH Goodwill | 91 650.00 | 91 650.00 | 91 650.00 | |
AP Buildings | 71 228.00 | 9 609.00 | 61 619.00 | 71 228.00 |
AR Technical installations, industrial equipment and tools | 67 118.00 | 52 714.00 | 14 404.00 | 67 118.00 |
AT Other tangible assets | 19 888.00 | 15 544.00 | 4 344.00 | 19 888.00 |
BJ TOTAL (I) | 250 464.00 | 78 447.00 | 172 017.00 | 250 464.00 |
BT Goods | 122 935.00 | 122 935.00 | 122 935.00 | |
BX Customers and related accounts | 40 499.00 | 40 499.00 | 40 499.00 | |
BZ Other receivables | 4 352.00 | 4 352.00 | 4 352.00 | |
CF Cash and cash equivalents | 62 622.00 | 62 622.00 | 62 622.00 | |
CJ TOTAL (II) | 230 409.00 | 230 409.00 | 230 409.00 | |
CO Grand total (0 to V) | 480 873.00 | 78 447.00 | 402 426.00 | 480 873.00 |
| 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 | 108 705.00 | 108 705.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 54 732.00 | 54 732.00 | ||
DL TOTAL (I) | 174 437.00 | 174 437.00 | ||
DU Loans and Debts from Credit Institutions (3) | 93 042.00 | 93 042.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 37 735.00 | 37 735.00 | ||
DX Trade payables and related accounts | 75 626.00 | 75 626.00 | ||
DY Tax and social security liabilities | 21 586.00 | 21 586.00 | ||
EC TOTAL (IV) | 227 990.00 | 227 990.00 | ||
EE Grand total (I to V) | 402 426.00 | 402 426.00 | ||
EG Accrued income and payables due within one year | 167 183.00 | 167 183.00 | ||
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