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BALANCE SHEET (
2018-07-05)
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 | 2017-09-30 |
| Registry code | 3801 |
| Registration number | B2018/008178 |
| Management number | 1993B00454 |
| Activity code | 4520A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-05 |
| 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 | 156 226.00 | 145 082.00 | 11 145.00 | 156 226.00 |
AT Other tangible assets | 128 841.00 | 128 214.00 | 627.00 | 128 841.00 |
BH Other financial assets | 38.00 | 38.00 | 38.00 | |
BJ TOTAL (I) | 357 602.00 | 275 666.00 | 81 935.00 | 357 602.00 |
BT Goods | 97 001.00 | 97 001.00 | 97 001.00 | |
BX Customers and related accounts | 50 430.00 | 2 690.00 | 47 740.00 | 50 430.00 |
BZ Other receivables | 18 957.00 | 18 957.00 | 18 957.00 | |
CF Cash and cash equivalents | 2 452.00 | 2 452.00 | 2 452.00 | |
CH Prepaid expenses | 5 220.00 | 5 220.00 | 5 220.00 | |
CJ TOTAL (II) | 174 061.00 | 2 690.00 | 171 371.00 | 174 061.00 |
CO Grand total (0 to V) | 531 663.00 | 278 356.00 | 253 306.00 | 531 663.00 |
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 | -23 940.00 | -26 029.00 | -23 940.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 613.00 | 2 090.00 | 613.00 | |
DL TOTAL (I) | 29 526.00 | 28 913.00 | 29 526.00 | |
DU Loans and Debts from Credit Institutions (3) | 22 169.00 | 8 139.00 | 22 169.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 28 044.00 | 41 044.00 | 28 044.00 | |
DX Trade payables and related accounts | 123 363.00 | 113 968.00 | 123 363.00 | |
DY Tax and social security liabilities | 46 712.00 | 36 349.00 | 46 712.00 | |
EA Other liabilities | 3 493.00 | 357.00 | 3 493.00 | |
EC TOTAL (IV) | 223 781.00 | 199 856.00 | 223 781.00 | |
EE Grand total (I to V) | 253 306.00 | 228 769.00 | 253 306.00 | |
EG Accrued income and payables due within one year | 212 499.00 | 199 856.00 | 212 499.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 8 386.00 | 8 139.00 | 8 386.00 | |
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