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BALANCE SHEET (
2019-06-26)
THE LIST OF BALANCE SHEET : SAINT PIERRE AUTOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-20 | Partially confidential | 2020-12-31 | Complete |
| 2019-06-26 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-24 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-06 | Partially confidential | 2016-12-31 | Complete |
| Name | SAINT PIERRE AUTOS |
| Siren | 751330283 |
| Closing | 2018-12-31 |
| Registry code | 2402 |
| Registration number | 1800 |
| Management number | 2012B00207 |
| Activity code | 4520A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 24330 ST PIERRE DE CHIGNAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 580.00 | 580.00 | 580.00 | |
AH Goodwill | 91 650.00 | 91 650.00 | 91 650.00 | |
AP Buildings | 71 228.00 | 24 804.00 | 46 424.00 | 71 228.00 |
AR Technical installations, industrial equipment and tools | 109 863.00 | 71 783.00 | 38 079.00 | 109 863.00 |
AT Other tangible assets | 61 609.00 | 22 396.00 | 39 214.00 | 61 609.00 |
BJ TOTAL (I) | 334 930.00 | 119 563.00 | 215 367.00 | 334 930.00 |
BT Goods | 91 594.00 | 91 594.00 | 91 594.00 | |
BX Customers and related accounts | 26 079.00 | 26 079.00 | 26 079.00 | |
BZ Other receivables | 8 159.00 | 8 159.00 | 8 159.00 | |
CF Cash and cash equivalents | 75 353.00 | 75 353.00 | 75 353.00 | |
CH Prepaid expenses | 20.00 | 20.00 | 20.00 | |
CJ TOTAL (II) | 201 205.00 | 201 205.00 | 201 205.00 | |
CO Grand total (0 to V) | 536 135.00 | 119 563.00 | 416 573.00 | 536 135.00 |
| 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 | 209 747.00 | 209 747.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 40 164.00 | 40 164.00 | ||
DL TOTAL (I) | 260 911.00 | 260 911.00 | ||
DU Loans and Debts from Credit Institutions (3) | 64 373.00 | 64 373.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 23 913.00 | 23 913.00 | ||
DX Trade payables and related accounts | 36 103.00 | 36 103.00 | ||
DY Tax and social security liabilities | 28 155.00 | 28 155.00 | ||
EA Other liabilities | 3 116.00 | 3 116.00 | ||
EC TOTAL (IV) | 155 662.00 | 155 662.00 | ||
EE Grand total (I to V) | 416 573.00 | 416 573.00 | ||
EG Accrued income and payables due within one year | 125 342.00 | 125 342.00 | ||
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