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BALANCE SHEET (
2019-06-17)
THE LIST OF BALANCE SHEET : DISTRIBUTION ACCESSOIRES PIECES AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-22 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-11 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-17 | Partially confidential | 2016-12-31 | Complete |
| 2017-03-06 | Public | 2015-12-31 | Complete |
| Name | DISTRIBUTION ACCESSOIRES PIECES AUTO |
| Siren | 345087274 |
| Closing | 2016-12-31 |
| Registry code | 9712 |
| Registration number | 1284 |
| Management number | 1988B00255 |
| Activity code | 4531Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97139 Les Abymes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 97 870.00 | 97 870.00 | 97 870.00 | |
AR Technical installations, industrial equipment and tools | 4 813.00 | 4 813.00 | 4 813.00 | |
AT Other tangible assets | 167 298.00 | 148 751.00 | 18 547.00 | 167 298.00 |
BF Loans | 1.00 | 1.00 | ||
BH Other financial assets | 1.00 | 1.00 | ||
BJ TOTAL (I) | 269 981.00 | 153 564.00 | 116 417.00 | 269 981.00 |
BR Intermediate and finished products | 2.00 | 2.00 | ||
BT Goods | 554 957.00 | 54 475.00 | 500 482.00 | 554 957.00 |
BX Customers and related accounts | 321 367.00 | 15 651.00 | 305 717.00 | 321 367.00 |
BZ Other receivables | 52 250.00 | 52 250.00 | 52 250.00 | |
CF Cash and cash equivalents | 13 619.00 | 13 619.00 | 13 619.00 | |
CH Prepaid expenses | 4 488.00 | 4 488.00 | 4 488.00 | |
CJ TOTAL (II) | 946 682.00 | 70 126.00 | 876 556.00 | 946 682.00 |
CO Grand total (0 to V) | 1 216 663.00 | 223 690.00 | 992 973.00 | 1 216 663.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 80 000.00 | 80 000.00 | ||
DD Legal reserve (1) | 8 000.00 | 8 000.00 | ||
DG Other reserves | 10 013.00 | 10 013.00 | ||
DH Retained earnings | 498 285.00 | 498 285.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 683.00 | 22 683.00 | ||
DL TOTAL (I) | 618 981.00 | 618 981.00 | ||
DU Loans and Debts from Credit Institutions (3) | 84 573.00 | 84 573.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 23 123.00 | 23 123.00 | ||
DX Trade payables and related accounts | 202 083.00 | 202 083.00 | ||
DY Tax and social security liabilities | 33 473.00 | 33 473.00 | ||
EA Other liabilities | 30 740.00 | 30 740.00 | ||
EC TOTAL (IV) | 373 992.00 | 373 992.00 | ||
EE Grand total (I to V) | 992 973.00 | 992 973.00 | ||
EG Accrued income and payables due within one year | 289 419.00 | 289 419.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 84 573.00 | 84 573.00 | ||
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