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BALANCE SHEET (
2018-03-27)
THE LIST OF BALANCE SHEET : SARL DOMBASLE AUTO PIECES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-11 | Partially confidential | 2018-06-30 | Simplified |
| 2018-03-27 | Partially confidential | 2017-06-30 | Simplified |
| Name | SARL DOMBASLE AUTO PIECES |
| Siren | 479282550 |
| Closing | 2017-06-30 |
| Registry code | 5402 |
| Registration number | 2018 |
| Management number | 2004B00851 |
| Activity code | 4532Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54110 Dombasle-sur-Meurthe |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 548.00 | 19 065.00 | 16 483.00 | 35 548.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 37 548.00 | 19 065.00 | 18 483.00 | 37 548.00 |
060 Merchandise inventory | 92 516.00 | 92 516.00 | 92 516.00 | |
068 Receivables – Trade and related accounts | 58 425.00 | 4 256.00 | 54 169.00 | 58 425.00 |
072 Receivables – Other | 58 364.00 | 58 364.00 | 58 364.00 | |
084 Cash | 14 194.00 | 14 194.00 | 14 194.00 | |
092 Prepaid expenses | 3 035.00 | 3 035.00 | 3 035.00 | |
096 Total Current Assets + Prepaid Expenses | 226 534.00 | 4 256.00 | 222 278.00 | 226 534.00 |
110 Total Assets | 264 082.00 | 23 321.00 | 240 761.00 | 264 082.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
134 Retained Earnings | -91 362.00 | |||
136 Profit for the Year | 10 880.00 | |||
142 Total Equity - Total I | -72 012.00 | |||
156 Loans and similar debts | 1 496.00 | |||
166 Suppliers and related accounts | 201 030.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 010.00 | |||
172 Other debts | 110 247.00 | |||
176 Total debts | 312 773.00 | |||
180 Liabilities Total | 240 761.00 | |||
193 Of which financial assets due in less than one year | 2 000.00 | |||
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