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BALANCE SHEET (
2018-07-17)
THE LIST OF BALANCE SHEET : COMPAGNIE DE PIECES AUTOMOBILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-09 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-03 | Public | 2019-12-31 | Complete |
| 2019-07-29 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-17 | Partially confidential | 2017-12-31 | Complete |
| 2017-12-29 | Public | 2016-12-31 | Complete |
| Name | COMPAGNIE DE PIECES AUTOMOBILE |
| Siren | 791127624 |
| Closing | 2017-12-31 |
| Registry code | 1304 |
| Registration number | 2567 |
| Management number | 2015B00445 |
| Activity code | 4511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13340 Rognac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 157.00 | 1 157.00 | 1 157.00 | |
AP Buildings | 6 115.00 | 5 633.00 | 482.00 | 6 115.00 |
BJ TOTAL (I) | 7 272.00 | 6 790.00 | 482.00 | 7 272.00 |
BT Goods | 70 123.00 | 70 123.00 | 70 123.00 | |
BX Customers and related accounts | 79 364.00 | 79 364.00 | 79 364.00 | |
BZ Other receivables | 52 142.00 | 52 142.00 | 52 142.00 | |
CF Cash and cash equivalents | 471 596.00 | 471 596.00 | 471 596.00 | |
CJ TOTAL (II) | 673 225.00 | 673 225.00 | 673 225.00 | |
CO Grand total (0 to V) | 680 497.00 | 6 790.00 | 673 707.00 | 680 497.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 179 351.00 | 179 351.00 | ||
DH Retained earnings | 136 629.00 | 136 629.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 138 929.00 | 138 929.00 | ||
DL TOTAL (I) | 456 008.00 | 456 008.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4.00 | 4.00 | ||
DX Trade payables and related accounts | 202 474.00 | 202 474.00 | ||
DY Tax and social security liabilities | 10 708.00 | 10 708.00 | ||
EA Other liabilities | 4 513.00 | 4 513.00 | ||
EC TOTAL (IV) | 217 699.00 | 217 699.00 | ||
EE Grand total (I to V) | 673 707.00 | 673 707.00 | ||
EG Accrued income and payables due within one year | 217 699.00 | 217 699.00 | ||
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