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BALANCE SHEET (
2018-04-25)
THE LIST OF BALANCE SHEET : PIEC' AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-29 | Partially confidential | 2018-09-30 | Complete |
| 2018-04-25 | Partially confidential | 2017-09-30 | Complete |
| 2017-05-18 | Partially confidential | 2016-09-30 | Complete |
| Name | PIEC' AUTO |
| Siren | 421104225 |
| Closing | 2017-09-30 |
| Registry code | 3801 |
| Registration number | B2018/004985 |
| Management number | 1998B01162 |
| Activity code | 4520A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38340 VOREPPE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 926.00 | 1 926.00 | 1 926.00 | |
AH Goodwill | 192 672.00 | 192 672.00 | 192 672.00 | |
AJ Other Intangible Assets | ||||
AN Land | 21 282.00 | 7 508.00 | 13 774.00 | 21 282.00 |
AP Buildings | 28 899.00 | 28 542.00 | 357.00 | 28 899.00 |
AR Technical installations, industrial equipment and tools | 74 423.00 | 70 822.00 | 3 601.00 | 74 423.00 |
AT Other tangible assets | 225 669.00 | 220 117.00 | 5 551.00 | 225 669.00 |
BD Other fixed assets | 26 989.00 | 26 989.00 | 26 989.00 | |
BH Other financial assets | 32 348.00 | 32 348.00 | 32 348.00 | |
BJ TOTAL (I) | 604 181.00 | 328 915.00 | 275 266.00 | 604 181.00 |
BL Raw materials, supplies | 153 136.00 | 153 136.00 | 153 136.00 | |
BR Intermediate and finished products | 473 436.00 | 473 436.00 | 473 436.00 | |
BT Goods | 54 822.00 | 54 822.00 | 54 822.00 | |
BX Customers and related accounts | 159 671.00 | 9 679.00 | 149 992.00 | 159 671.00 |
BZ Other receivables | 108 549.00 | 108 549.00 | 108 549.00 | |
CF Cash and cash equivalents | 7 042.00 | 7 042.00 | 7 042.00 | |
CH Prepaid expenses | 22 599.00 | 22 599.00 | 22 599.00 | |
CJ TOTAL (II) | 979 254.00 | 9 679.00 | 969 575.00 | 979 254.00 |
CO Grand total (0 to V) | 1 583 435.00 | 338 594.00 | 1 244 841.00 | 1 583 435.00 |
CP Shares due in less than one year | 32 348.00 | 32 348.00 | ||
CU Other investments | -26.00 | -26.00 | -26.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DB Share, merger, contribution premiums, etc. | 257 806.00 | 257 806.00 | 257 806.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DG Other reserves | 245 301.00 | 245 301.00 | 245 301.00 | |
DH Retained earnings | 7 725.00 | 7 725.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 185.00 | 7 725.00 | 5 185.00 | |
DL TOTAL (I) | 532 517.00 | 527 332.00 | 532 517.00 | |
DU Loans and Debts from Credit Institutions (3) | 218 782.00 | 280 044.00 | 218 782.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 83 030.00 | 85 030.00 | 83 030.00 | |
DW Advances and down payments received on current orders | 90 910.00 | 81 900.00 | 90 910.00 | |
DX Trade payables and related accounts | 193 412.00 | 140 067.00 | 193 412.00 | |
DY Tax and social security liabilities | 115 675.00 | 96 029.00 | 115 675.00 | |
EA Other liabilities | 10 516.00 | 8 724.00 | 10 516.00 | |
EC TOTAL (IV) | 712 325.00 | 691 795.00 | 712 325.00 | |
EE Grand total (I to V) | 1 244 841.00 | 1 219 127.00 | 1 244 841.00 | |
EG Accrued income and payables due within one year | 601 955.00 | 499 794.00 | 601 955.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 153 965.00 | 169 485.00 | 153 965.00 | |
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