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BALANCE SHEET (
2018-11-22)
THE LIST OF BALANCE SHEET : AUTO PARTS 27
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-04 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-05 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-02 | Partially confidential | 2019-12-31 | Complete |
| 2019-12-31 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-22 | Partially confidential | 2017-12-31 | Simplified |
| Name | AUTO PARTS 27 |
| Siren | 828594564 |
| Closing | 2017-12-31 |
| Registry code | 2702 |
| Registration number | 5177 |
| Management number | 2017B00309 |
| Activity code | 4531Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27200 VERNON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 175.00 | 424.00 | 751.00 | 1 175.00 |
040 Financial Assets | 1 600.00 | 1 600.00 | 1 600.00 | |
044 Total Fixed Assets | 2 775.00 | 424.00 | 2 351.00 | 2 775.00 |
060 Merchandise inventory | 6 596.00 | 6 596.00 | 6 596.00 | |
064 Advances and down payments on orders | 7.00 | 7.00 | 7.00 | |
068 Receivables – Trade and related accounts | 7 271.00 | 7 271.00 | 7 271.00 | |
072 Receivables – Other | 1 208.00 | 1 208.00 | 1 208.00 | |
084 Cash | 4 556.00 | 4 556.00 | 4 556.00 | |
096 Total Current Assets + Prepaid Expenses | 19 637.00 | 19 637.00 | 19 637.00 | |
110 Total Assets | 22 412.00 | 424.00 | 21 988.00 | 22 412.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -3 271.00 | |||
142 Total Equity - Total I | 1 729.00 | |||
164 Advances and down payments received on current orders | 1 789.00 | |||
166 Suppliers and related accounts | 11 438.00 | |||
172 Other debts | 7 032.00 | |||
176 Total debts | 20 259.00 | |||
180 Liabilities Total | 21 988.00 | |||
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