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BALANCE SHEET (
2018-07-18)
THE LIST OF BALANCE SHEET : AUTO-PIECES-DISCOUNT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-21 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-21 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-18 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-24 | Partially confidential | 2016-12-31 | Simplified |
| Name | AUTO-PIECES-DISCOUNT |
| Siren | 520435090 |
| Closing | 2017-12-31 |
| Registry code | 1203 |
| Registration number | 2438 |
| Management number | 2010B00103 |
| Activity code | 4511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 12100 Millau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 933.00 | 3 314.00 | 618.00 | 3 933.00 |
028 Tangible Assets | 88 892.00 | 34 081.00 | 54 811.00 | 88 892.00 |
040 Financial Assets | 4 664.00 | 4 664.00 | 4 664.00 | |
044 Total Fixed Assets | 97 489.00 | 37 395.00 | 60 094.00 | 97 489.00 |
060 Merchandise inventory | 30 300.00 | 30 300.00 | 30 300.00 | |
064 Advances and down payments on orders | 124.00 | 124.00 | 124.00 | |
068 Receivables – Trade and related accounts | 25 310.00 | 25 310.00 | 25 310.00 | |
072 Receivables – Other | 2 784.00 | 2 784.00 | 2 784.00 | |
084 Cash | 13 912.00 | 13 912.00 | 13 912.00 | |
092 Prepaid expenses | 153.00 | 153.00 | 153.00 | |
096 Total Current Assets + Prepaid Expenses | 72 583.00 | 72 583.00 | 72 583.00 | |
110 Total Assets | 170 072.00 | 37 395.00 | 132 676.00 | 170 072.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 29 189.00 | |||
134 Retained Earnings | -10 789.00 | |||
136 Profit for the Year | 7 457.00 | |||
142 Total Equity - Total I | 47 857.00 | |||
156 Loans and similar debts | 46 928.00 | |||
166 Suppliers and related accounts | 15 332.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 098.00 | |||
172 Other debts | 22 559.00 | |||
176 Total debts | 84 819.00 | |||
180 Liabilities Total | 132 676.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 608.00 | |||
195 Of which payables due in more than one year | 36 492.00 | |||
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