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BALANCE SHEET (
2019-04-05)
THE LIST OF BALANCE SHEET : AVRANCHES PIECES AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-19 | Partially confidential | 2020-09-30 | Complete |
| 2020-07-13 | Partially confidential | 2019-09-30 | Complete |
| 2019-04-05 | Partially confidential | 2018-09-30 | Complete |
| 2018-04-17 | Partially confidential | 2017-09-30 | Complete |
| 2017-03-16 | Public | 2016-09-30 | Complete |
| Name | AVRANCHES PIECES AUTO |
| Siren | 397794488 |
| Closing | 2018-09-30 |
| Registry code | 5002 |
| Registration number | 1502 |
| Management number | 2000B01210 |
| Activity code | 4520A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50300 ST SENIER SOUS AVRANCHES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 53 357.00 | 53 357.00 | 53 357.00 | |
AP Buildings | 12 077.00 | 12 077.00 | 12 077.00 | |
AR Technical installations, industrial equipment and tools | 2 448.00 | 2 448.00 | 2 448.00 | |
AT Other tangible assets | 35 640.00 | 29 631.00 | 6 010.00 | 35 640.00 |
BJ TOTAL (I) | 125 187.00 | 44 156.00 | 81 031.00 | 125 187.00 |
BT Goods | 312 013.00 | 312 013.00 | 312 013.00 | |
BX Customers and related accounts | 197 863.00 | 56 420.00 | 141 443.00 | 197 863.00 |
BZ Other receivables | 62 837.00 | 62 837.00 | 62 837.00 | |
CD Marketable securities | 5 018.00 | 5 018.00 | 5 018.00 | |
CF Cash and cash equivalents | 53 181.00 | 53 181.00 | 53 181.00 | |
CH Prepaid expenses | 8 746.00 | 8 746.00 | 8 746.00 | |
CJ TOTAL (II) | 639 657.00 | 56 420.00 | 583 238.00 | 639 657.00 |
CO Grand total (0 to V) | 764 844.00 | 100 576.00 | 664 268.00 | 764 844.00 |
CU Other investments | 21 664.00 | 21 664.00 | 21 664.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 027.00 | 5 027.00 | 5 027.00 | |
DG Other reserves | 302 522.00 | 327 958.00 | 302 522.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 57 547.00 | 64 565.00 | 57 547.00 | |
DL TOTAL (I) | 415 097.00 | 447 550.00 | 415 097.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 408.00 | 4 408.00 | 4 408.00 | |
DX Trade payables and related accounts | 123 455.00 | 136 446.00 | 123 455.00 | |
DY Tax and social security liabilities | 107 765.00 | 117 225.00 | 107 765.00 | |
EA Other liabilities | 13 544.00 | 17 468.00 | 13 544.00 | |
EC TOTAL (IV) | 249 171.00 | 275 546.00 | 249 171.00 | |
EE Grand total (I to V) | 664 268.00 | 723 096.00 | 664 268.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
6T Receivables | 71 430.00 | 1 356.00 | 16 366.00 | 71 430.00 |
7B Total provisions for depreciation | 71 430.00 | 1 356.00 | 16 366.00 | 71 430.00 |
7C Grand total | 71 430.00 | 1 356.00 | 16 366.00 | 71 430.00 |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 4 408.00 | 4 408.00 | 4 408.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 13 544.00 | 13 544.00 | 13 544.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 269 446.00 | 269 446.00 | 269 446.00 | |
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