Grow your business safely with SARL DOMBASLE AUTO PIECES
All the information you need about SARL DOMBASLE AUTO PIECES to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL DOMBASLE AUTO PIECES >
BALANCE SHEET (
2019-03-11)
THE LIST OF BALANCE SHEET : SARL DOMBASLE AUTO PIECES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-11 | Partially confidential | 2018-06-30 | Simplified |
| 2018-03-27 | Partially confidential | 2017-06-30 | Simplified |
| Name | SARL DOMBASLE AUTO PIECES |
| Siren | 479282550 |
| Closing | 2018-06-30 |
| Registry code | 5402 |
| Registration number | 2169 |
| Management number | 2004B00851 |
| Activity code | 4532Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54110 DOMBASLE SUR MEURTHE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 51 086.00 | 19 526.00 | 31 559.00 | 51 086.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 53 086.00 | 19 526.00 | 33 559.00 | 53 086.00 |
060 Merchandise inventory | 75 583.00 | 75 583.00 | 75 583.00 | |
068 Receivables – Trade and related accounts | 42 927.00 | 4 256.00 | 38 671.00 | 42 927.00 |
072 Receivables – Other | 53 313.00 | 53 313.00 | 53 313.00 | |
084 Cash | 29 563.00 | 29 563.00 | 29 563.00 | |
092 Prepaid expenses | 11 081.00 | 11 081.00 | 11 081.00 | |
096 Total Current Assets + Prepaid Expenses | 212 466.00 | 4 256.00 | 208 210.00 | 212 466.00 |
110 Total Assets | 265 552.00 | 23 781.00 | 241 770.00 | 265 552.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
134 Retained Earnings | -80 482.00 | |||
136 Profit for the Year | -54 125.00 | |||
142 Total Equity - Total I | -126 137.00 | |||
156 Loans and similar debts | 1 125.00 | |||
164 Advances and down payments received on current orders | 7 500.00 | |||
166 Suppliers and related accounts | 192 379.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 504.00 | |||
172 Other debts | 166 902.00 | |||
176 Total debts | 367 906.00 | |||
180 Liabilities Total | 241 770.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 588.00 | |||
all companies in France
Complete and comprehensive database.
