Grow your business safely with FRANCE PIECES AUTO
All the information you need about FRANCE PIECES AUTO to develop and secure your business in France
F
HOME >
CORPORATES
>
FRANCE PIECES AUTO >
BALANCE SHEET (
2017-11-24)
THE LIST OF BALANCE SHEET : FRANCE PIECES AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Public | 2021-09-30 | Complete |
| 2021-02-26 | Public | 2020-09-30 | Complete |
| 2020-11-25 | Public | 2019-09-30 | Complete |
| 2019-05-22 | Public | 2018-09-30 | Complete |
| 2018-07-05 | Partially confidential | 2017-09-30 | Complete |
| 2017-11-24 | Partially confidential | 2016-09-30 | Complete |
| Name | FRANCE PIECES AUTO |
| Siren | 390978229 |
| Closing | 2016-09-30 |
| Registry code | 3801 |
| Registration number | B2017/017731 |
| Management number | 1993B00454 |
| Activity code | 4520A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38430 MOIRANS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 465.00 | 2 370.00 | 95.00 | 2 465.00 |
AH Goodwill | 70 000.00 | 70 000.00 | 70 000.00 | |
AR Technical installations, industrial equipment and tools | 146 376.00 | 144 157.00 | 2 219.00 | 146 376.00 |
AT Other tangible assets | 128 841.00 | 128 043.00 | 798.00 | 128 841.00 |
BH Other financial assets | 38.00 | 38.00 | 38.00 | |
BJ TOTAL (I) | 347 752.00 | 274 571.00 | 73 181.00 | 347 752.00 |
BT Goods | 94 187.00 | 94 187.00 | 94 187.00 | |
BX Customers and related accounts | 37 362.00 | 2 690.00 | 34 672.00 | 37 362.00 |
BZ Other receivables | 17 196.00 | 17 196.00 | 17 196.00 | |
CF Cash and cash equivalents | 2 634.00 | 2 634.00 | 2 634.00 | |
CH Prepaid expenses | 6 900.00 | 6 900.00 | 6 900.00 | |
CJ TOTAL (II) | 158 278.00 | 2 690.00 | 155 589.00 | 158 278.00 |
CO Grand total (0 to V) | 506 030.00 | 277 261.00 | 228 769.00 | 506 030.00 |
CP Shares due in less than one year | 38.00 | 38.00 | ||
CU Other investments | 31.00 | 31.00 | 31.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 48 048.00 | 48 048.00 | 48 048.00 | |
DD Legal reserve (1) | 4 805.00 | 4 805.00 | 4 805.00 | |
DH Retained earnings | -26 029.00 | -19 779.00 | -26 029.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 090.00 | -6 250.00 | 2 090.00 | |
DL TOTAL (I) | 28 913.00 | 26 823.00 | 28 913.00 | |
DU Loans and Debts from Credit Institutions (3) | 8 139.00 | 8 139.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 41 044.00 | 51 148.00 | 41 044.00 | |
DX Trade payables and related accounts | 113 968.00 | 114 144.00 | 113 968.00 | |
DY Tax and social security liabilities | 36 349.00 | 45 412.00 | 36 349.00 | |
EA Other liabilities | 357.00 | 1 608.00 | 357.00 | |
EC TOTAL (IV) | 199 856.00 | 212 312.00 | 199 856.00 | |
EE Grand total (I to V) | 228 769.00 | 239 135.00 | 228 769.00 | |
EG Accrued income and payables due within one year | 199 856.00 | 212 312.00 | 199 856.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 8 139.00 | 8 139.00 | ||
all companies in France
Complete and comprehensive database.
