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BALANCE SHEET (
2018-10-19)
THE LIST OF BALANCE SHEET : RF AUTO PIECES ILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Complete |
| 2021-12-23 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-25 | Public | 2019-12-31 | Complete |
| 2019-07-03 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-19 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-07 | Partially confidential | 2016-12-31 | Complete |
| Name | RF AUTO PIECES ILLE |
| Siren | 525061511 |
| Closing | 2017-12-31 |
| Registry code | 6601 |
| Registration number | B2018/010213 |
| Management number | 2010B01072 |
| 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 | 66130 ILLE-SUR-TET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 220.00 | 3 220.00 | 3 220.00 | |
AR Technical installations, industrial equipment and tools | 1 700.00 | 1 700.00 | 1 700.00 | |
AT Other tangible assets | 122 106.00 | 72 129.00 | 49 977.00 | 122 106.00 |
BH Other financial assets | 5 000.00 | 5 000.00 | 5 000.00 | |
BJ TOTAL (I) | 132 026.00 | 77 049.00 | 54 977.00 | 132 026.00 |
BT Goods | 146 337.00 | 146 337.00 | 146 337.00 | |
BX Customers and related accounts | 115 193.00 | 1 693.00 | 113 500.00 | 115 193.00 |
BZ Other receivables | 141 454.00 | 141 454.00 | 141 454.00 | |
CF Cash and cash equivalents | 221 412.00 | 221 412.00 | 221 412.00 | |
CH Prepaid expenses | 4 081.00 | 4 081.00 | 4 081.00 | |
CJ TOTAL (II) | 628 477.00 | 1 693.00 | 626 784.00 | 628 477.00 |
CO Grand total (0 to V) | 760 503.00 | 78 742.00 | 681 760.00 | 760 503.00 |
| 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 | 141 474.00 | 141 474.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 936.00 | 20 936.00 | ||
DL TOTAL (I) | 173 410.00 | 173 410.00 | ||
DQ Provisions for Expenses | 11 000.00 | 11 000.00 | ||
DR TOTAL (IV) | 11 000.00 | 11 000.00 | ||
DU Loans and Debts from Credit Institutions (3) | 29 697.00 | 29 697.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 63 255.00 | 63 255.00 | ||
DX Trade payables and related accounts | 309 710.00 | 309 710.00 | ||
DY Tax and social security liabilities | 71 104.00 | 71 104.00 | ||
EA Other liabilities | 23 585.00 | 23 585.00 | ||
EC TOTAL (IV) | 497 350.00 | 497 350.00 | ||
EE Grand total (I to V) | 681 760.00 | 681 760.00 | ||
EG Accrued income and payables due within one year | 497 350.00 | 497 350.00 | ||
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