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BALANCE SHEET (
2018-08-01)
THE LIST OF BALANCE SHEET : SAINT PIERRE AUTOMOBILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-26 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-01 | Partially confidential | 2017-12-31 | Complete |
| Name | SAINT PIERRE AUTOMOBILES |
| Siren | 822637393 |
| Closing | 2017-12-31 |
| Registry code | 5001 |
| Registration number | 1059 |
| Management number | 2016B00203 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50330 Saint-Pierre-Eglise |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 9 000.00 | 957.00 | 8 043.00 | 9 000.00 |
AJ Other Intangible Assets | 5 254.00 | 1 220.00 | 4 035.00 | 5 254.00 |
AR Technical installations, industrial equipment and tools | 70 615.00 | 15 733.00 | 54 882.00 | 70 615.00 |
AT Other tangible assets | 119 060.00 | 13 222.00 | 105 838.00 | 119 060.00 |
BH Other financial assets | 780.00 | 780.00 | 780.00 | |
BJ TOTAL (I) | 204 710.00 | 31 132.00 | 173 578.00 | 204 710.00 |
BL Raw materials, supplies | 3 998.00 | 3 998.00 | 3 998.00 | |
BT Goods | 222 680.00 | 11 996.00 | 210 684.00 | 222 680.00 |
BX Customers and related accounts | 22 869.00 | 22 869.00 | 22 869.00 | |
BZ Other receivables | 17 253.00 | 17 253.00 | 17 253.00 | |
CF Cash and cash equivalents | 29 162.00 | 29 162.00 | 29 162.00 | |
CH Prepaid expenses | 1 269.00 | 1 269.00 | 1 269.00 | |
CJ TOTAL (II) | 297 231.00 | 11 996.00 | 285 235.00 | 297 231.00 |
CO Grand total (0 to V) | 501 941.00 | 43 128.00 | 458 813.00 | 501 941.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 29 293.00 | 29 293.00 | ||
DJ Investment subsidies | 2 318.00 | 2 318.00 | ||
DL TOTAL (I) | 71 611.00 | 71 611.00 | ||
DU Loans and Debts from Credit Institutions (3) | 197 715.00 | 197 715.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 45 358.00 | 45 358.00 | ||
DX Trade payables and related accounts | 107 173.00 | 107 173.00 | ||
DY Tax and social security liabilities | 20 036.00 | 20 036.00 | ||
EA Other liabilities | 16 920.00 | 16 920.00 | ||
EC TOTAL (IV) | 387 202.00 | 387 202.00 | ||
EE Grand total (I to V) | 458 813.00 | 458 813.00 | ||
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