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BALANCE SHEET (
2018-08-22)
THE LIST OF BALANCE SHEET : PIERRE BE AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-28 | Partially confidential | 2019-09-30 | Complete |
| 2018-08-22 | Partially confidential | 2017-12-31 | Simplified |
| Name | PIERRE BE AUTO |
| Siren | 807435870 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/030819 |
| Management number | 2014B05868 |
| Activity code | 4511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69310 PIERRE-BENITE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 51 180.00 | 51 180.00 | 51 180.00 | |
068 Receivables – Trade and related accounts | 7 600.00 | 7 600.00 | 7 600.00 | |
072 Receivables – Other | 2 459.00 | 2 459.00 | 2 459.00 | |
084 Cash | 129 269.00 | 129 269.00 | 129 269.00 | |
096 Total Current Assets + Prepaid Expenses | 190 508.00 | 190 508.00 | 190 508.00 | |
110 Total Assets | 190 508.00 | 190 508.00 | 190 508.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 41 582.00 | |||
136 Profit for the Year | 54 276.00 | |||
142 Total Equity - Total I | 98 058.00 | |||
154 Provisions for risks and charges - Total II | 7 400.00 | |||
156 Loans and similar debts | 121.00 | |||
166 Suppliers and related accounts | 4 681.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 56 862.00 | |||
172 Other debts | 80 248.00 | |||
176 Total debts | 85 050.00 | |||
180 Liabilities Total | 190 508.00 | |||
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