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BALANCE SHEET (
2018-09-13)
THE LIST OF BALANCE SHEET : NYONS PIECES AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-20 | Partially confidential | 2020-12-31 | Simplified |
| 2021-03-11 | Partially confidential | 2019-12-31 | Simplified |
| 2019-11-04 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-13 | Partially confidential | 2017-12-31 | Complete |
| Name | NYONS PIECES AUTO |
| Siren | 384242277 |
| Closing | 2017-12-31 |
| Registry code | 2602 |
| Registration number | B2018/008122 |
| Management number | 1992B70051 |
| Activity code | 4532Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26110 NYONS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 15 131.00 | 15 001.00 | 130.00 | 15 131.00 |
AH Goodwill | 15 245.00 | 15 245.00 | 15 245.00 | |
AJ Other Intangible Assets | 442.00 | 52.00 | 390.00 | 442.00 |
AR Technical installations, industrial equipment and tools | 7 717.00 | 4 524.00 | 3 192.00 | 7 717.00 |
AT Other tangible assets | 78 386.00 | 40 536.00 | 37 850.00 | 78 386.00 |
BH Other financial assets | 200.00 | 200.00 | 200.00 | |
BJ TOTAL (I) | 117 140.00 | 60 113.00 | 57 027.00 | 117 140.00 |
BT Goods | 150 455.00 | 150 455.00 | 150 455.00 | |
BX Customers and related accounts | 65 224.00 | 65 224.00 | 65 224.00 | |
BZ Other receivables | 207 474.00 | 207 474.00 | 207 474.00 | |
CF Cash and cash equivalents | 78 409.00 | 78 409.00 | 78 409.00 | |
CJ TOTAL (II) | 501 562.00 | 501 562.00 | 501 562.00 | |
CO Grand total (0 to V) | 618 702.00 | 60 113.00 | 558 589.00 | 618 702.00 |
CU Other investments | 20.00 | 20.00 | 20.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 92 379.00 | 72 827.00 | 92 379.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 51 230.00 | 19 552.00 | 51 230.00 | |
DJ Investment subsidies | 2 427.00 | 2 427.00 | ||
DL TOTAL (I) | 154 421.00 | 100 764.00 | 154 421.00 | |
DU Loans and Debts from Credit Institutions (3) | 259 304.00 | 280 054.00 | 259 304.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 562.00 | 562.00 | 562.00 | |
DX Trade payables and related accounts | 92 230.00 | 98 075.00 | 92 230.00 | |
DY Tax and social security liabilities | 50 461.00 | 54 133.00 | 50 461.00 | |
EA Other liabilities | 1 611.00 | 1 900.00 | 1 611.00 | |
EC TOTAL (IV) | 404 168.00 | 434 725.00 | 404 168.00 | |
EE Grand total (I to V) | 558 589.00 | 535 488.00 | 558 589.00 | |
EG Accrued income and payables due within one year | 404 168.00 | 161 997.00 | 404 168.00 | |
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