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BALANCE SHEET (
2018-10-19)
THE LIST OF BALANCE SHEET : RF AUTO PIECES PNEUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Complete |
| 2021-12-23 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-14 | Public | 2019-12-31 | Complete |
| 2019-07-03 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-19 | Partially confidential | 2017-12-31 | Complete |
| Name | RF AUTO PIECES PNEUS |
| Siren | 440131472 |
| Closing | 2017-12-31 |
| Registry code | 6601 |
| Registration number | B2018/010214 |
| Management number | 2002B00042 |
| Activity code | 4531Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66000 PERPIGNAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 38 112.00 | 38 112.00 | 38 112.00 | |
AR Technical installations, industrial equipment and tools | 6 479.00 | 6 479.00 | 6 479.00 | |
AT Other tangible assets | 10 156.00 | 10 156.00 | 10 156.00 | |
BJ TOTAL (I) | 54 747.00 | 16 635.00 | 38 112.00 | 54 747.00 |
BT Goods | 83 446.00 | 83 446.00 | 83 446.00 | |
BX Customers and related accounts | 71 273.00 | 479.00 | 70 794.00 | 71 273.00 |
BZ Other receivables | 60 257.00 | 60 257.00 | 60 257.00 | |
CF Cash and cash equivalents | 231 209.00 | 231 209.00 | 231 209.00 | |
CJ TOTAL (II) | 446 185.00 | 479.00 | 445 706.00 | 446 185.00 |
CO Grand total (0 to V) | 500 932.00 | 17 114.00 | 483 818.00 | 500 932.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 406 277.00 | 406 277.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 068.00 | 7 068.00 | ||
DL TOTAL (I) | 424 346.00 | 424 346.00 | ||
DQ Provisions for Expenses | 7 000.00 | 7 000.00 | ||
DR TOTAL (IV) | 7 000.00 | 7 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 958.00 | 4 958.00 | ||
DX Trade payables and related accounts | 30 181.00 | 30 181.00 | ||
DY Tax and social security liabilities | 17 333.00 | 17 333.00 | ||
EC TOTAL (IV) | 52 472.00 | 52 472.00 | ||
EE Grand total (I to V) | 483 818.00 | 483 818.00 | ||
EG Accrued income and payables due within one year | 52 472.00 | 52 472.00 | ||
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