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BALANCE SHEET (
2017-12-11)
THE LIST OF BALANCE SHEET : ACCESSOIRES PIECES AUTOMOBILES 61
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Public | 2021-12-31 | Complete |
| 2020-12-15 | Public | 2020-06-30 | Complete |
| 2019-11-28 | Public | 2019-06-30 | Complete |
| 2018-12-24 | Public | 2018-06-30 | Complete |
| 2017-12-11 | Public | 2017-06-30 | Complete |
| 2017-01-24 | Public | 2016-06-30 | Complete |
| Name | ACCESSOIRES PIECES AUTOMOBILES 61 |
| Siren | 751953282 |
| Closing | 2017-06-30 |
| Registry code | 1407 |
| Registration number | 3047 |
| Management number | 2012B00217 |
| Activity code | 0000Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14100 Saint-Désir |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 104 523.00 | 104 523.00 | 104 523.00 | |
CF Cash and cash equivalents | 26.00 | 26.00 | 26.00 | |
CJ TOTAL (II) | 104 549.00 | 104 549.00 | 104 549.00 | |
CO Grand total (0 to V) | 104 549.00 | 104 549.00 | 104 549.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 3 428.00 | 2 885.00 | 3 428.00 | |
DH Retained earnings | 1.00 | 1.00 | 1.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 476.00 | 543.00 | 476.00 | |
DL TOTAL (I) | 103 905.00 | 103 429.00 | 103 905.00 | |
DX Trade payables and related accounts | 360.00 | 240.00 | 360.00 | |
EA Other liabilities | 284.00 | 318.00 | 284.00 | |
EC TOTAL (IV) | 644.00 | 558.00 | 644.00 | |
EE Grand total (I to V) | 104 549.00 | 103 987.00 | 104 549.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 454.00 | |||
GF Total Operating Expenses (II) | 454.00 | |||
GG - OPERATING RESULT (I - II) | -454.00 | |||
GL Other interest and similar income | 1 168.00 | |||
GP Total financial income (V) | 1 168.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1 168.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 714.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 238.00 | 272.00 | 238.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 1 168.00 | 1 526.00 | 1 168.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 692.00 | 983.00 | 692.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 476.00 | 543.00 | 476.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 360.00 | 360.00 | 360.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 46.00 | 46.00 | 46.00 | |
VB VAT | 534.00 | 534.00 | ||
VC Group and associates | 103 989.00 | 103 989.00 | ||
VI Group and Associates | 238.00 | 238.00 | 238.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 104 523.00 | 104 523.00 | 104 523.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 644.00 | 644.00 | 644.00 | |
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