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T HOME > CORPORATES > TUTTO PARTS > BALANCE SHEET ( 2018-08-31)

THE LIST OF BALANCE SHEET : TUTTO PARTS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-06-28 Partially confidential 2022-01-31 Complete
2021-11-02 Partially confidential 2021-01-31 Simplified
2021-03-26 Partially confidential 2020-01-31 Complete
2020-06-23 Partially confidential 2019-01-31 Complete
2018-08-31 Partially confidential 2018-01-31 Complete
2017-06-29 Partially confidential 2017-01-31 Complete
NameTUTTO PARTS
Siren818196644
Closing2018-01-31
Registry code 2602
Registration number B2018/008006
Management number2016B00181
Activity code 4532Z
Closing date n-12017-01-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2018-08-31
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address26000 VALENCE
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AT Other tangible assets 1 201.00 364.00 836.00 1 201.00
BH Other financial assets 465.00 465.00 465.00
BJ TOTAL (I) 1 666.00 364.00 1 301.00 1 666.00
BT Goods 126 925.00 126 925.00 126 925.00
BX Customers and related accounts 4 871.00 4 871.00 4 871.00
BZ Other receivables 11 659.00 11 659.00 11 659.00
CF Cash and cash equivalents 89 476.00 89 476.00 89 476.00
CH Prepaid expenses 98.00 98.00 98.00
CJ TOTAL (II) 233 029.00 233 029.00 233 029.00
CO Grand total (0 to V) 234 695.00 364.00 234 330.00 234 695.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 5 000.00 5 000.00 5 000.00
DH Retained earnings 38 422.00 38 422.00
DI RESULTS FOR THE YEAR (Profit or Loss) 53 385.00 38 422.00 53 385.00
DL TOTAL (I) 96 807.00 43 422.00 96 807.00
DV Miscellaneous Loans and Financial Debts (4) 51 192.00 31 923.00 51 192.00
DX Trade payables and related accounts 47 507.00 7 142.00 47 507.00
DY Tax and social security liabilities 38 824.00 15 099.00 38 824.00
EC TOTAL (IV) 137 524.00 54 165.00 137 524.00
EE Grand total (I to V) 234 330.00 97 587.00 234 330.00

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