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BALANCE SHEET (
2017-10-30)
THE LIST OF BALANCE SHEET : CENTRE AUTO PIECES 45
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Partially confidential | 2021-12-31 | Complete |
| 2022-01-21 | Partially confidential | 2020-12-31 | Complete |
| 2017-10-30 | Partially confidential | 2016-12-31 | Complete |
| Name | CENTRE AUTO PIECES 45 |
| Siren | 513862920 |
| Closing | 2016-12-31 |
| Registry code | 4502 |
| Registration number | 10181 |
| Management number | 2009B00823 |
| Activity code | 4520A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 45140 INGRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 6 942.00 | 6 569.00 | 372.00 | 6 942.00 |
AT Other tangible assets | 91 903.00 | 61 809.00 | 30 093.00 | 91 903.00 |
BH Other financial assets | 10 500.00 | 10 500.00 | 10 500.00 | |
BJ TOTAL (I) | 109 360.00 | 68 379.00 | 40 981.00 | 109 360.00 |
BT Goods | 131 027.00 | 131 027.00 | 131 027.00 | |
BX Customers and related accounts | 237 879.00 | 61 946.00 | 175 933.00 | 237 879.00 |
BZ Other receivables | 42 815.00 | 42 815.00 | 42 815.00 | |
CF Cash and cash equivalents | 5 647.00 | 5 647.00 | 5 647.00 | |
CH Prepaid expenses | 15 694.00 | 15 694.00 | 15 694.00 | |
CJ TOTAL (II) | 433 064.00 | 61 946.00 | 371 118.00 | 433 064.00 |
CO Grand total (0 to V) | 542 425.00 | 130 326.00 | 412 099.00 | 542 425.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 62 500.00 | 62 500.00 | 62 500.00 | |
DD Legal reserve (1) | 6 250.00 | 6 250.00 | 6 250.00 | |
DG Other reserves | 37 455.00 | 10 455.00 | 37 455.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -35 528.00 | 26 999.00 | -35 528.00 | |
DL TOTAL (I) | 70 677.00 | 106 205.00 | 70 677.00 | |
DU Loans and Debts from Credit Institutions (3) | 104 864.00 | 70 916.00 | 104 864.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 231.00 | 3 832.00 | 4 231.00 | |
DX Trade payables and related accounts | 189 371.00 | 235 895.00 | 189 371.00 | |
DY Tax and social security liabilities | 27 853.00 | 23 869.00 | 27 853.00 | |
EA Other liabilities | 15 100.00 | 22 600.00 | 15 100.00 | |
EC TOTAL (IV) | 341 422.00 | 357 115.00 | 341 422.00 | |
EE Grand total (I to V) | 412 099.00 | 463 320.00 | 412 099.00 | |
EG Accrued income and payables due within one year | 326 686.00 | 332 663.00 | 326 686.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 60 306.00 | 22 952.00 | 60 306.00 | |
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