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BALANCE SHEET (
2018-09-25)
THE LIST OF BALANCE SHEET : BF-AUTO PARTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Partially confidential | 2021-12-31 | Complete |
| 2020-10-27 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-09 | Public | 2018-12-31 | Complete |
| 2018-09-25 | Partially confidential | 2016-12-31 | Complete |
| 2018-07-16 | Partially confidential | 2017-12-31 | Complete |
| Name | BF-AUTO PARTS |
| Siren | 488514811 |
| Closing | 2016-12-31 |
| Registry code | 2602 |
| Registration number | B2018/008298 |
| Management number | 2013B00696 |
| Activity code | 4520A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26100 ROMANS-SUR-ISERE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 900.00 | 5 900.00 | 5 900.00 | |
AP Buildings | 8 000.00 | 3 596.00 | 4 404.00 | 8 000.00 |
AR Technical installations, industrial equipment and tools | 11 682.00 | 917.00 | 10 765.00 | 11 682.00 |
AT Other tangible assets | 110 889.00 | 5 911.00 | 104 978.00 | 110 889.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BH Other financial assets | 7 660.00 | 7 660.00 | 7 660.00 | |
BJ TOTAL (I) | 164 145.00 | 16 323.00 | 147 822.00 | 164 145.00 |
BT Goods | 588 191.00 | 588 191.00 | 588 191.00 | |
BX Customers and related accounts | 91 139.00 | 91 139.00 | 91 139.00 | |
BZ Other receivables | 461 012.00 | 461 012.00 | 461 012.00 | |
CD Marketable securities | 80 657.00 | 80 657.00 | 80 657.00 | |
CF Cash and cash equivalents | 234 397.00 | 234 397.00 | 234 397.00 | |
CJ TOTAL (II) | 1 455 395.00 | 1 455 395.00 | 1 455 395.00 | |
CO Grand total (0 to V) | 1 619 540.00 | 16 323.00 | 1 603 217.00 | 1 619 540.00 |
CP Shares due in less than one year | 7 660.00 | 7 660.00 | ||
CU Other investments | 20 000.00 | 20 000.00 | 20 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 611 010.00 | 435 960.00 | 611 010.00 | |
DD Legal reserve (1) | 43 596.00 | 13 100.00 | 43 596.00 | |
DG Other reserves | 93 521.00 | 93 521.00 | ||
DH Retained earnings | 96 888.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 495 030.00 | 377 186.00 | 495 030.00 | |
DL TOTAL (I) | 1 243 157.00 | 923 134.00 | 1 243 157.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 879.00 | 5 529.00 | 1 879.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 79.00 | 7 902.00 | 79.00 | |
DX Trade payables and related accounts | 182 870.00 | 119 378.00 | 182 870.00 | |
DY Tax and social security liabilities | 161 209.00 | 191 527.00 | 161 209.00 | |
EA Other liabilities | 14 023.00 | 14 023.00 | ||
EC TOTAL (IV) | 360 061.00 | 324 337.00 | 360 061.00 | |
EE Grand total (I to V) | 1 603 217.00 | 1 247 471.00 | 1 603 217.00 | |
EG Accrued income and payables due within one year | 360 061.00 | 322 458.00 | 360 061.00 | |
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